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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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Oracle 1Z0-1065日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Application Overview | 10% | - Procurement architecture and components - Procure-to-Pay process flow - Integration with other Oracle Cloud applications |
| Sourcing | 15% | - Award and supplier selection process - Negotiation creation and configuration - Auction and RFQ setup |
| Procurement Contracts | 10% | - Contract approval and activation - Contract authoring and terms library - Fulfillment and monitoring |
| Self Service Procurement | 15% | - Shopping catalogs and smart forms - Punch-out and supplier catalog integration - Requisition creation and approval |
| Common Applications & Functional Setup | 15% | - Fusion Functional Setup Manager - Business units and procurement options - Security, roles, and privileges - Enterprise structures configuration |
| Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Supplier Qualification Management | 10% | - Supplier evaluation and approval - Qualification areas and models - Questionnaires and assessments |
| Purchasing | 20% | - Approved supplier lists - Receiving and accounting setup - Procurement business unit configuration - Document styles and types |
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