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