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Oracle 1z0-1065-22 certification exam is intended for professionals who work as procurement consultants, project managers, functional consultants, or solution architects. It is also suitable for individuals who want to enhance their career prospects in the procurement domain and demonstrate their commitment to continuous learning and professional development. Oracle Procurement Cloud 2022 Implementation Professional certification is recognized globally and can be a valuable asset for professionals seeking job opportunities in the procurement field.
Reference: https://education.oracle.com/oracle-procurement-cloud-2022-implementation-professional/pexam_1Z0-1065-22
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Oracle 1z0-1065-22 exam, also known as the Oracle Procurement Cloud 2022 Implementation Professional exam, is designed to test the skills and knowledge of professionals who implement and configure Oracle Procurement Cloud solutions. 1z0-1065-22 exam is an important step for those who wish to become certified Oracle Procurement Cloud Implementation professionals.
Oracle 1z0-1065-22 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Sourcing | - Configure RFQ, auction, and award processes
- Set up negotiation lookups and attributes
|
| Topic 2: Purchasing | - Manage consigned inventory procurement
- Set up purchase orders and agreements
|
| Topic 3: Procurement Contract | - Create contract terms and clauses
- Configure contract approvals and fulfillment
|
| Topic 4: Supplier Qualification Management (SQM) | - Define supplier classification and hierarchy
- Manage qualification initiatives and assessments
|
| Topic 5: Project-Driven Supply Chain (PDSC) | - Integrate procurement with project execution
|
| Topic 6: Common Procurement | - Configure B2B communication and shared service model
- Define line types, document styles, and approval rules
|
| Topic 7: Procurement Application Overview | - Explain Procure-to-Pay flow
|
| Topic 8: Fusion Functional Setup Manager | - Manage implementation projects
- Configure profile options
|
| Topic 9: Common Applications for Procurement | - Define business units
- Set up common procurement and payables options
|
| Topic 10: Supplier Portal | - Define supplier registration and provisioning
- Configure portal access and roles
|
| Topic 11: Self Service Procurement | - Set up requisitioning functions and approvals
- Configure catalogs, categories, and content maps
|