Oracle 1z0-1065-22日本語 Valid Test : Oracle Procurement Cloud 2022 Implementation Professional (1z0-1065-22日本語版)

  • Exam Code: 1z0-1065-22-JPN
  • Exam Name: Oracle Procurement Cloud 2022 Implementation Professional (1z0-1065-22日本語版)
  • Updated: Sep 11, 2026
  • Q&As: 162 Questions and Answers

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Oracle Procurement Cloud is a popular software suite used by businesses worldwide to manage their procurement processes efficiently. The Oracle 1z0-1065-22 certification exam is designed for professionals seeking to validate their skills and knowledge in implementing the Oracle Procurement Cloud solution. 1z0-1065-22-JPN exam is intended for individuals who have experience implementing and configuring the Oracle Procurement Cloud solution and are looking to demonstrate their expertise in this area.

If you are a purchasing or procurement professional looking to advance your career in cloud-based procurement processes, then the Oracle Procurement Cloud 2022 Implementation Professional certification is a must-have. Oracle Procurement Cloud 2022 Implementation Professional (1z0-1065-22日本語版) certification exam is designed to validate your understanding and knowledge of procurement processes in the cloud and your ability to implement them using Oracle Procurement Cloud.

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

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

SectionObjectives
Topic 1: Project-Driven Supply Chain (PDSC)- Integrate procurement with project execution
Topic 2: Procurement Application Overview- Explain Procure-to-Pay flow
Topic 3: Procurement Contract- Create contract terms and clauses
- Configure contract approvals and fulfillment
Topic 4: Sourcing- Set up negotiation lookups and attributes
- Configure RFQ, auction, and award processes
Topic 5: Purchasing- Manage consigned inventory procurement
- Set up purchase orders and agreements
Topic 6: Supplier Portal- Define supplier registration and provisioning
- Configure portal access and roles
Topic 7: Self Service Procurement- Configure catalogs, categories, and content maps
- Set up requisitioning functions and approvals
Topic 8: Supplier Qualification Management (SQM)- Manage qualification initiatives and assessments
- Define supplier classification and hierarchy
Topic 9: Common Procurement- Define line types, document styles, and approval rules
- Configure B2B communication and shared service model
Topic 10: Common Applications for Procurement- Define business units
- Set up common procurement and payables options
Topic 11: Fusion Functional Setup Manager- Manage implementation projects
- Configure profile options

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