Exam Code: 1Z1-1065
Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Oracle 1Z0-1065 Exam is a kind of professional knowledge, professional experience and professional skills, which can effectively solve problems in enterprise development. The professional skills required for 1Z0-1065 certification are mainly related to programming and operation, test cases analysis, and design and implementation of Oracle 1Z0-1065 exam. Oracle 1Z0-1065 exam certifications are also recommended for Oracle professionals. Oracle 1Z0-1065 exam is an important part of Oracle certification. Oracle 1Z0-1065 exam questions are presented in a variety of formats. Oracle planning and designing database for performance exam is a part of Oracle Cloud certification. 1Z0-1065 Dumps are updated regularly as well in line with the latest 1Z0-1065 exam. Oracle Cloud is the latest field of IT. A lot of people are looking for Oracle Cloud certification. It is an essential task to get Oracle Cloud certification. To pass Oracle 1Z0-1065 exam, candidates need to show their skills and knowledge about the subject. Implementation essentials for Oracle Database 12c Release 2 (12.2) performance tuning is computer based test. Technical aspects of the test is covered in the below section. Oracle procurement cloud based services is a new addition to Oracle Cloud. Get a complete overview of Oracle Cloud services, Oracle Cloud pricing, and Oracle Cloud implementation essentials. Configuring dimensions and measures For an OLAP cube, you can configure dimensions and measures. The dimensions and measures in a cube are the same as the dimensions and measures in a relational database.

Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

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Prerequisites of Oracle 1Z0-1065 Exam

  • Candidate should have basic knowledge of Oracle Database 11g and its SQL.

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Oracle 1Z1-1065日本語 Exam Syllabus Topics:

SectionObjectives
Self Service Procurement- Configure requisition approvals
- Configure requisitioning functions
- Manage catalog categories and smart forms
Reporting and Business Intelligence- Configure OTBI and reporting dashboards
Supplier Qualification Management (SQM)- Configure SQM components
- Manage initiatives, responses, and evaluations
Supplier Portal- Supplier business classification and registration
- Supplier provisioning and default roles
- Portal setup and maintenance
Common Applications for Procurement- Configure application security, job roles and privileges
- Create Business Units and Procurement options
- Enterprise structures configuration
Functional Setup Manager- Generate setup task lists and assign tasks
- Explain application implementation lifecycle
Common Procurement- Manage supplier configuration
- Define payment terms, UOM, carriers, hazard clauses
Procurement Application Overview- Describe Simplified Procure-to-Pay flow
- Explain Procurement architecture and components
- Explain Procurement application integration
Sourcing- Configure negotiation and award approval
- Negotiation styles and templates
- Supplier qualification capture in sourcing
Purchasing- Configure purchasing document types and templates
- Set up budgetary control and encumbrance accounting
- Define receiving parameters and line types
Procurement Contract Management- Create procurement contracts and approvals
- Configure contract terms libraries

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