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Certification Topics of Oracle 1Z0-1065 Exam
- Reporting and Business Intelligence for Procurement Contract
- Sourcing
- Purchasing
- Supplier Qualification Management (SQM)
- Fusion Functional Set Up Manager
- Common Applications for Procurement
- Procurement Application Overview
- Supplier Portal
- Self Service Procurement
- Common Procurement
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Is there a preparation guide for the Oracle 1Z0-1065 Exam?
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If you want to take the Oracle 1Z0-1065 Exam, check it out
Oracle 1Z0-1065 exam is one of the most popular certification tests for Java developer. This test focuses on skills such as JSP/Servlet programming, Maven, Ant, JDeveloper, Oracle, Linux, Apache, and many other topics. The 1Z0-1065 exam is designed to test whether the candidate is able to demonstrate the basic knowledge and skills required to pass the 1Z0-1065 certification. The questions on this certification are very important and will be used to assess your knowledge of the product or application covered by the 1Z0-1065 exam. In this article, we will take you through all the questions and answer them one by one. If you want to prepare for the 1Z0-1065 exam, please read this article carefully.
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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Portal | - Supplier provisioning and default roles - Supplier business classification and registration - Portal setup and maintenance |
| Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
| Sourcing | - Configure negotiation and award approval - Negotiation styles and templates - Supplier qualification capture in sourcing |
| Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components - Explain Procurement application integration |
| Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Common Applications for Procurement | - Create Business Units and Procurement options - Configure application security, job roles and privileges - Enterprise structures configuration |
| Self Service Procurement | - Manage catalog categories and smart forms - Configure requisitioning functions - Configure requisition approvals |
| Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
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