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Oracle 1Z1-1065日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Contracts | 10% | - Contract authoring and terms library - Fulfillment and monitoring - Contract approval and activation |
| Sourcing | 15% | - Auction and RFQ setup - Award and supplier selection process - Negotiation creation and configuration |
| Procurement Application Overview | 10% | - Procurement architecture and components - Procure-to-Pay process flow - Integration with other Oracle Cloud applications |
| Supplier Qualification Management | 10% | - Questionnaires and assessments - Qualification areas and models - Supplier evaluation and approval |
| Purchasing | 20% | - Document styles and types - Procurement business unit configuration - Receiving and accounting setup - Approved supplier lists |
| Self Service Procurement | 15% | - Shopping catalogs and smart forms - Requisition creation and approval - Punch-out and supplier catalog integration |
| Common Applications & Functional Setup | 15% | - Enterprise structures configuration - Business units and procurement options - Fusion Functional Setup Manager - Security, roles, and privileges |
| Reporting & Business Intelligence | 5% | - Procurement dashboards and metrics - OTBI and predefined reports |
