Certification Topics of Oracle 1Z0-1065 Exam
- Reporting and Business Intelligence for Procurement Contract
- Purchasing
- Supplier Qualification Management (SQM)
- Sourcing
- Fusion Functional Set Up Manager
- Common Applications for Procurement
- Common Procurement
- Supplier Portal
- Procurement Application Overview
- Self Service Procurement
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Candidate should have basic knowledge of Oracle Database 11g and its SQL.
Candidate should have experience of installing Oracle database 11g, setting up Oracle databases and working with the Oracle database.
Candidates who are going to take the Oracle 1Z0-1065 exam must have experience of handling Oracle database 11g using Oracle Database Management Interface (ODM) and using SQL Plus command prompt interface.
Candidates should have a good understanding of the Oracle database 11g concepts like tables, views, indexes, sequences, constraints and procedures.
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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Topic 2: Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Topic 3: Supplier Portal | - Supplier provisioning and default roles - Supplier business classification and registration - Portal setup and maintenance |
| Topic 4: Common Applications for Procurement | - Configure application security, job roles and privileges - Enterprise structures configuration - Create Business Units and Procurement options |
| Topic 5: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 6: Self Service Procurement | - Configure requisition approvals - Manage catalog categories and smart forms - Configure requisitioning functions |
| Topic 7: Sourcing | - Supplier qualification capture in sourcing - Negotiation styles and templates - Configure negotiation and award approval |
| Topic 8: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Topic 9: Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement application integration - Explain Procurement architecture and components |
| Topic 10: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 11: Purchasing | - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates - Define receiving parameters and line types |
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