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Oracle 1Z1-1065日本語 Exam Syllabus Topics:

Topic	Details
Topic 1	Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists Configure SQM And Create Questions, Qualification Areas, And Models
Topic 2	Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment Define Receiving Parameters For Purchasing
Topic 3	Explain Objectives, Portal Setup, And Maintenance Common Applications For Procurement
Topic 4	Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing Procurement Application Overview
Topic 5	Explain How Supplier Qualification Requirements Can Be Captured During Negotiations Manage Implementation Projects Explain Self Service Procurement
Topic 6	Fusion Functional Set Up Manager Explain Sourcing Configuration Objectives Use Negotiation Styles And Templates Configure Requisition Approvals
Topic 7	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out Manage Supplier Configuration And Supplier Site Assignment
Topic 8	Set Up Financial Orchestration Flow Driven Procurement Create Portal Registration, Supplier Provisioning, And Default Roles
Topic 9	Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses Generate Set Up Task Lists, Offerings, And Options
Topic 10	Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 11	Explain Reporting And Business Intelligence For Procurement Reporting And Business Intelligence For Procurement

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

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Oracle 1Z1-1065日本語

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