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Oracle 1Z1-1065日本語 Exam Syllabus Topics:

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

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