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Oracle 1Z1-1065日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Available Languages: | English |
| Real Exam Qty: | 70 |
| Certificate Validity Period: | 18 months (certification validity)* |
| Exam Format: | Multiple-choice |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Procurement Cloud 2019 Certified Implementation Specialist |
| Passing Score: | 62% |
| Exam Duration: | 120 minutes |
| Sample Questions: |  |
| Exam Way: | Onsite at Pearson VUE or online proctored delivery |
| Pre Condition: | No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1065日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Portal | - Supplier business classification and registration - Portal setup and maintenance - Supplier provisioning and default roles |
| Topic 2: Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Topic 3: Common Applications for Procurement | - Create Business Units and Procurement options - Configure application security, job roles and privileges - Enterprise structures configuration |
| Topic 4: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 5: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 6: Purchasing | - Define receiving parameters and line types - Configure purchasing document types and templates - Set up budgetary control and encumbrance accounting |
| Topic 7: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 8: Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement application integration - Explain Procurement architecture and components |
| Topic 9: Self Service Procurement | - Configure requisitioning functions - Manage catalog categories and smart forms - Configure requisition approvals |
| Topic 10: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Topic 11: Sourcing | - Configure negotiation and award approval - Supplier qualification capture in sourcing - Negotiation styles and templates |
Oracle 1Z1-1065日本語 Exam FAQ: Considerate Answers
Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) is an official Oracle exam, registered under the code 1Z1-1065日本語. Passing it earns the Oracle Procurement Cloud certification at the Specialist level. It also connects to Oracle Procurement Cloud 2019 Certified Implementation Specialist. In a fast-developed industry, this certificate is a promise to your career and your next promotion.
No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement
Vendor policies do evolve, so confirm the current conditions before you register on the official exam page.
The Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) exam contains 70 questions within 120 minutes. Former customers share a consistent secret: two or three regular hours of daily practice beat sporadic cramming. The TestPassKing engine covers every important test point, so a steady routine builds both knowledge and the pacing the clock demands.
Passing Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) requires 62%, and the official fee is USD 245. Retakes bill the full USD 245 again, so treat readiness as something to verify, not assume: when your TestPassKing practice scores clear the requirement day after day, you are ready to book.
Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) is divided into 11 official domains, led by Common Applications for Procurement, Procurement Application Overview, and Supplier Portal. The full outline is above; while details shift over time, the main test points stay steady, and we have already sorted them for you.
Yes and yes. If you are a little suspicious, download the free demo of the Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) questions and check the material before deciding. After purchase, updates are free for 365 days, with new versions sent to you as soon as test points change; after expiry, extending the update service costs 50% of the regular price.
We promise it in writing: a 100% money-back guarantee under defined conditions. Take the Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) exam within 60 days of purchase; if you fail, claim a full refund according to your transcript by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are excluded. Alternatively, switch freely to other exam material: two equivalent products, free, with updates retained on your original purchase.
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Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) Sample Questions:
文書記述フレックスフィールドと値セットを購入すると、表示およびレポートのために追加情報を取得する方法が提供されます。
説明フレックスフィールドを利用できる購入文書はどれですか？
- A. ドキュメントタイプ
- B. 承認済みサプライヤーリストエントリ
- C. 求人
- D. サプライヤー資格
- E. 一括購入契約
Correct Answer: C,D 🗳️
調達ダッシュボードにアクセスできる2つの職種はどれですか。
- A. バイヤー
- B. カテゴリーマネージャー
- C. 調達依頼者
- D. 調達準備担当者
- E. 調達マネージャー
Correct Answer: D,E 🗳️
_______________ごとに受信パラメータが定義されていますか？
- A. 法的エンティティ
- B. ビジネスユニット
- C. エンタープライズグループ
- D. 在庫組織
Correct Answer: D 🗳️
Oracle Procurement Cloudの実装中、すべてのユーザーにはシードされた従業員ロールが割り当てられています。この役割は、福利厚生やキャリアなどのHCM関連のリンクを継承します。ただし、顧客はこれらのリンクが従業員のナビゲーターに表示されることを望んでいません。したがって、ユーザーがログインしたときにナビゲーターに表示されないように、これらのリンクを非表示にするように求められました。
これらのリンクがナビゲーターに表示されないように、どの構成を実装しますか？
- A. Identity Managerでユーザーを定義します
- B. 調達ビジネスオプションのメニューを選択します
- C. 承認ポリシーマネージャーでの役割の変更
- D. 機能設定マネージャーでのメニューのカスタマイズの管理
- E. 求人オプションのメニューを選択します
Correct Answer: C 🗳️
契約購入契約の作成中に、購入者が契約テンプレートを追加しようとしましたが、値の一覧（VOL）が空です。
この問題の3つの該当する理由を特定します。
- A. 契約テンプレートに関連付けられているドキュメントタイプは「注文書」です。
- B. 契約テンプレートに関連付けられているドキュメントタイプは「一括購入契約」です。
- C. 契約テンプレートに関連付けられているドキュメントタイプは「契約購入契約」です。
- D. 契約テンプレートは「承認済み」ステータスです。
- E. 契約テンプレートは「承認済み」ではありません。
Correct Answer: A,C,D 🗳️
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