Oracle 1z0-1065-22 exam is an excellent opportunity for professionals who want to validate their skills and knowledge in Oracle Procurement Cloud 2022 Implementation. Oracle Procurement Cloud 2022 Implementation Professional (1z0-1065-22日本語版) certification in Oracle Procurement Cloud 2022 Implementation Professional demonstrates the professional’s ability to implement the solution in a real-world scenario. Candidates who pass 1z0-1065-22-JPN exam will have a competitive advantage in the job market and will be recognized as experts in Oracle Procurement Cloud implementation.
To prepare for the Oracle 1z0-1065-22 exam, candidates should have a solid understanding of procurement processes and best practices, as well as experience with Oracle Procurement Cloud solutions. They may also benefit from taking Oracle training courses or reviewing Oracle documentation and tutorials to gain a deeper understanding of the technology and its capabilities.
Reference: https://education.oracle.com/oracle-procurement-cloud-2022-implementation-professional/pexam_1Z0-1065-22
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Oracle 1z0-1065-22 certification exam is intended to test the candidate's knowledge in various areas of procurement, including supplier management, purchasing, self-service procurement, and contract management. 1z0-1065-22-JPN exam consists of 60 multiple-choice questions, which must be completed within 105 minutes.
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Oracle 1z0-1065-22日本語 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Common Applications for Procurement | - Enterprise Structures and Security
- 1. Job roles and duty roles
- 2. Procurement options
- 3. Business units
- 4. Payables options
- 5. Security configuration
- 6. Approval Management
- 7. Enterprise structures
|
| Topic 2: Fusion Functional Setup Manager | - Implementation Lifecycle
- 1. Implementation project management
- 2. Application implementation lifecycle
- 3. Setup and Maintenance
|
| Topic 3: Purchasing | - Purchasing Configuration
- 1. Line types
- 2. Shared service center
- 3. B2B communication
- 4. Procurement business unit configuration
- 5. Consigned inventory procurement
- 6. Purchase document configuration
- 7. Document types
- 8. Change order templates
- 9. Procurement agents
- 10. Receiving parameters
- 11. Document styles
- 12. Transaction Manager
|
| Topic 4: Supplier Qualification Management | - Supplier Qualification
- 1. Supplier assessments
- 2. Qualification areas
- 3. Qualification lifecycle management
- 4. Qualification models
|
| Topic 5: Common Procurement | - Supplier and Procurement Foundation Setup
- 1. Supplier business classifications
- 2. Carriers and freight setup
- 3. Products and services category hierarchy
- 4. Hazard classes
- 5. Supplier configuration
- 6. Units of Measure
- 7. Supplier site assignment
- 8. Payment terms
- 9. Purchasing profile options
- 10. Procurement document numbering
|
| Topic 6: Procurement Contracts | - Contract Management
- 1. Contract terms library
- 2. Contract approvals
- 3. Contract authoring
- 4. Contract execution and compliance
- 5. Contract setup
|
| Topic 7: Self Service Procurement | - Self Service Procurement Features
- 1. Self Service Procurement overview
- 2. Shopping catalogs
- 3. Requisition configuration
- 4. Requester experience
|
| Topic 8: Sourcing | - Negotiations and Supplier Collaboration
- 1. Auction and RFQ processes
- 2. Supplier negotiations
- 3. Supplier collaboration
- 4. Negotiation configuration
|
| Topic 9: Procurement Application Overview | - Procurement Concepts and Components
- 1. Procurement components
- 2. Procure-to-Pay process flow
- 3. Procurement concepts
|