Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版): 1Z1-1065 Exam
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- Exam Code: 1Z1-1065
- Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
- Certification Provider: Oracle
- Corresponding Certification: Oracle Procurement Cloud
- Updated: Aug 28, 2026
- No. of Questions: 155 Questions & Answers with Testing Engine
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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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Oracle 1Z1-1065日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Application Overview | 10% | - Procure-to-Pay process flow - Procurement architecture and components - Integration with other Oracle Cloud applications |
| Common Applications & Functional Setup | 15% | - Enterprise structures configuration - Fusion Functional Setup Manager - Security, roles, and privileges - Business units and procurement options |
| Sourcing | 15% | - Award and supplier selection process - Negotiation creation and configuration - Auction and RFQ setup |
| Self Service Procurement | 15% | - Shopping catalogs and smart forms - Requisition creation and approval - Punch-out and supplier catalog integration |
| Procurement Contracts | 10% | - Contract approval and activation - Fulfillment and monitoring - Contract authoring and terms library |
| Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Purchasing | 20% | - Approved supplier lists - Procurement business unit configuration - Document styles and types - Receiving and accounting setup |
| Supplier Qualification Management | 10% | - Questionnaires and assessments - Qualification areas and models - Supplier evaluation and approval |
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