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  • Exam Code: 1Z0-1065日本語
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)
  • Updated: Jul 25, 2026
  • Q & A: 155 Questions and Answers
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  • Exam Code: 1Z0-1065日本語
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)
  • Updated: Jul 25, 2026
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  • Exam Code: 1Z0-1065日本語
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)
  • Updated: Jul 25, 2026
  • Q & A: 155 Questions and Answers
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Prerequisites of Oracle 1Z0-1065 Exam

  • Candidate should have basic knowledge of Oracle Database 11g and its SQL.

  • Candidate should have experience of installing Oracle database 11g, setting up Oracle databases and working with the Oracle database.

  • Candidates who are going to take the Oracle 1Z0-1065 exam must have experience of handling Oracle database 11g using Oracle Database Management Interface (ODM) and using SQL Plus command prompt interface.

  • Candidates should have a good understanding of the Oracle database 11g concepts like tables, views, indexes, sequences, constraints and procedures.

Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

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Certification Topics of Oracle 1Z0-1065 Exam

  • Common Applications for Procurement
  • Fusion Functional Set Up Manager
  • Reporting and Business Intelligence for Procurement Contract
  • Procurement Application Overview
  • Purchasing
  • Self Service Procurement
  • Common Procurement
  • Supplier Qualification Management (SQM)
  • Supplier Portal
  • Sourcing

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Oracle 1Z0-1065日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Purchasing20%- Document styles and types
- Receiving and accounting setup
- Procurement business unit configuration
- Approved supplier lists
Topic 2: Supplier Qualification Management10%- Qualification areas and models
- Supplier evaluation and approval
- Questionnaires and assessments
Topic 3: Common Applications & Functional Setup15%- Enterprise structures configuration
- Security, roles, and privileges
- Business units and procurement options
- Fusion Functional Setup Manager
Topic 4: Procurement Application Overview10%- Procurement architecture and components
- Integration with other Oracle Cloud applications
- Procure-to-Pay process flow
Topic 5: Sourcing15%- Negotiation creation and configuration
- Auction and RFQ setup
- Award and supplier selection process
Topic 6: Procurement Contracts10%- Contract approval and activation
- Contract authoring and terms library
- Fulfillment and monitoring
Topic 7: Reporting & Business Intelligence5%- Procurement dashboards and metrics
- OTBI and predefined reports
Topic 8: Self Service Procurement15%- Requisition creation and approval
- Shopping catalogs and smart forms
- Punch-out and supplier catalog integration

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