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Is there a preparation guide for the Oracle 1Z0-1065 Exam?
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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
Oracle 1Z1-1065日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Topic 2: Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement application integration - Explain Procurement architecture and components |
| Topic 3: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Topic 4: Supplier Portal | - Supplier provisioning and default roles - Portal setup and maintenance - Supplier business classification and registration |
| Topic 5: Sourcing | - Configure negotiation and award approval - Negotiation styles and templates - Supplier qualification capture in sourcing |
| Topic 6: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 7: Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Topic 8: Common Applications for Procurement | - Configure application security, job roles and privileges - Enterprise structures configuration - Create Business Units and Procurement options |
| Topic 9: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 10: Purchasing | - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates - Define receiving parameters and line types |
| Topic 11: Self Service Procurement | - Configure requisitioning functions - Configure requisition approvals - Manage catalog categories and smart forms |
