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To take the Oracle Procurement Cloud 2022 Implementation Professional certification exam, candidates should have a good understanding of procurement processes and practices, as well as experience working with the Oracle Procurement Cloud platform. They should also be familiar with procurement regulations and policies, as well as the latest trends and best practices in procurement management. Candidates who pass the exam will earn the Oracle Procurement Cloud 2022 Implementation Professional certification, which demonstrates their expertise and proficiency in implementing and managing procurement solutions using the Oracle Procurement Cloud platform.

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Reference: https://education.oracle.com/oracle-procurement-cloud-2022-implementation-professional/pexam_1Z0-1065-22

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Oracle 1z0-1065-22 (Oracle Procurement Cloud 2022 Implementation Professional) Exam is an essential certification for professionals who work in procurement administration, functional implementation, solution architecture, and consulting. Passing 1z0-1065-22-JPN exam validates their knowledge and skills in implementing and configuring Oracle Procurement Cloud solutions. Organizations that hire certified professionals can benefit from the expertise and experience of these professionals in optimizing their procurement processes and achieving their business objectives.

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Oracle 1z0-1065-22日本語 Exam Syllabus Topics:

SectionObjectives
Purchasing- Purchasing Configuration
  • 1. B2B communication
  • 2. Purchase document configuration
  • 3. Procurement business unit configuration
  • 4. Consigned inventory procurement
  • 5. Document styles
  • 6. Document types
  • 7. Procurement agents
  • 8. Shared service center
  • 9. Change order templates
  • 10. Transaction Manager
  • 11. Receiving parameters
  • 12. Line types
Common Procurement- Supplier and Procurement Foundation Setup
  • 1. Supplier business classifications
  • 2. Carriers and freight setup
  • 3. Purchasing profile options
  • 4. Products and services category hierarchy
  • 5. Hazard classes
  • 6. Payment terms
  • 7. Supplier site assignment
  • 8. Supplier configuration
  • 9. Procurement document numbering
  • 10. Units of Measure
Procurement Application Overview- Procurement Concepts and Components
  • 1. Procure-to-Pay process flow
  • 2. Procurement components
  • 3. Procurement concepts
Supplier Qualification Management- Supplier Qualification
  • 1. Qualification lifecycle management
  • 2. Qualification areas
  • 3. Qualification models
  • 4. Supplier assessments
Procurement Contracts- Contract Management
  • 1. Contract setup
  • 2. Contract authoring
  • 3. Contract approvals
  • 4. Contract terms library
  • 5. Contract execution and compliance
Self Service Procurement- Self Service Procurement Features
  • 1. Requisition configuration
  • 2. Requester experience
  • 3. Shopping catalogs
  • 4. Self Service Procurement overview
Common Applications for Procurement- Enterprise Structures and Security
  • 1. Approval Management
  • 2. Enterprise structures
  • 3. Security configuration
  • 4. Payables options
  • 5. Job roles and duty roles
  • 6. Business units
  • 7. Procurement options
Fusion Functional Setup Manager- Implementation Lifecycle
  • 1. Setup and Maintenance
  • 2. Implementation project management
  • 3. Application implementation lifecycle
Sourcing- Negotiations and Supplier Collaboration
  • 1. Supplier collaboration
  • 2. Negotiation configuration
  • 3. Auction and RFQ processes
  • 4. Supplier negotiations
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