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Is there a preparation guide for the Oracle 1Z0-1065 Exam?

There is a good preparation guide for the Oracle 1Z0-1065 Exam

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Oracle 1Z0-1065 exam is one of the most popular certification tests for Java developer. This test focuses on skills such as JSP/Servlet programming, Maven, Ant, JDeveloper, Oracle, Linux, Apache, and many other topics. The 1Z0-1065 exam is designed to test whether the candidate is able to demonstrate the basic knowledge and skills required to pass the 1Z0-1065 certification. The questions on this certification are very important and will be used to assess your knowledge of the product or application covered by the 1Z0-1065 exam. In this article, we will take you through all the questions and answer them one by one. If you want to prepare for the 1Z0-1065 exam, please read this article carefully.

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

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Oracle 1Z0-1065日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Common Applications for Procurement- Enterprise structures configuration
- Create Business Units and Procurement options
- Configure application security, job roles and privileges
Topic 2: Procurement Application Overview- Explain Procurement architecture and components
- Describe Simplified Procure-to-Pay flow
- Explain Procurement application integration
Topic 3: Common Procurement- Define payment terms, UOM, carriers, hazard clauses
- Manage supplier 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: Procurement Contract Management- Configure contract terms libraries
- Create procurement contracts and approvals
Topic 7: Functional Setup Manager- Explain application implementation lifecycle
- Generate setup task lists and assign tasks
Topic 8: Supplier Portal- Portal setup and maintenance
- Supplier provisioning and default roles
- Supplier business classification and registration
Topic 9: Sourcing- Configure negotiation and award approval
- Negotiation styles and templates
- Supplier qualification capture in sourcing
Topic 10: Purchasing- Set up budgetary control and encumbrance accounting
- Define receiving parameters and line types
- Configure purchasing document types and templates
Topic 11: Self Service Procurement- Configure requisitioning functions
- Manage catalog categories and smart forms
- Configure requisition approvals

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