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