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Oracle 1Z1-1065 is a certification exam designed for professionals who wish to implement Oracle Procurement Cloud 2019. 1Z0-1065-JPN exam assesses an individual's ability to implement and configure the Oracle Procurement Cloud application, including configuring procurement policies, managing supplier profile information, managing requisitions, and managing purchase orders. Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) certification exam covers the latest features and updates of Oracle Procurement Cloud 2019.
What is the salary of an Oracle 1Z0-1065 certified professional?
The Average salary of different countries of Oracle 1Z0-1065 Exam Certified professional
- India - 7648646 INR
- UK - 76307 Pounds
- United States - 102,743 USD
Oracle 1Z1-1065 is a certification exam that is designed for professionals who want to demonstrate their expertise in implementing and using the Oracle Procurement Cloud solution. 1Z0-1065-JPN exam covers a range of topics related to procurement, including supplier management, purchasing, contracts, and self-service procurement. 1Z0-1065-JPN exam is intended for individuals who have a solid understanding of procurement processes and want to validate their skills and knowledge.
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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Oracle 1Z1-1065 exam is an excellent way for professionals who use Oracle Procurement Cloud to validate their knowledge and skills. Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) certification exam is designed to test a candidate's ability to implement procurement management in Oracle applications. 1Z0-1065-JPN exam is intended for individuals who have a solid understanding of procurement processes and experience working with Oracle technologies.
Oracle 1Z0-1065日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Portal | - Supplier provisioning and default roles - Supplier business classification and registration - Portal setup and maintenance |
| Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Self Service Procurement | - Manage catalog categories and smart forms - Configure requisitioning functions - Configure requisition approvals |
| Purchasing | - Set up budgetary control and encumbrance accounting - Define receiving parameters and line types - Configure purchasing document types and templates |
| Sourcing | - Configure negotiation and award approval - Negotiation styles and templates - Supplier qualification capture in sourcing |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components - Explain Procurement application integration |
| Common Applications for Procurement | - Configure application security, job roles and privileges - Enterprise structures configuration - Create Business Units and Procurement options |
| Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
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