Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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What is the salary of an Oracle 1Z0-1065 certified professional?
The Average salary of different countries of Oracle 1Z0-1065 Exam Certified professional
- UK - 76307 Pounds
- India - 7648646 INR
- United States - 102,743 USD
Certification Topics of Oracle 1Z0-1065 Exam
- Self Service Procurement
- Reporting and Business Intelligence for Procurement Contract
- Supplier Qualification Management (SQM)
- Fusion Functional Set Up Manager
- Supplier Portal
- Procurement Application Overview
- Common Procurement
- Purchasing
- Common Applications for Procurement
- Sourcing
Briefly explain the benefits of Oracle 010-002 certified professional
- Whereas most IT companies offer lucrative salaries to their employees, there are a few that also offer valuable benefits to their employees. One such benefit is the Oracle certification that is given to the qualified employees. The Oracle certification offers its holders a number of perks like higher pay, better opportunities, and so on. There are several benefits that the Oracle certification can offer to its holders.
Some of them include:
An increase in the salary of the employee by up to 30%.
Better opportunities for promotions.
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A chance to work for a prestigious company.
More job security.
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Once the registration is complete, you will receive an email from us.
Upon receipt of the email, log into your account and download the product from there
After downloading the product, read the product description and enter all the details in the examination center
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
Oracle 1Z1-1065日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Application Overview | - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Sourcing | - Supplier qualification capture in sourcing - Negotiation styles and templates - Configure negotiation and award approval |
| Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Purchasing | - Define receiving parameters and line types - Configure purchasing document types and templates - Set up budgetary control and encumbrance accounting |
| Common Applications for Procurement | - Enterprise structures configuration - Configure application security, job roles and privileges - Create Business Units and Procurement options |
| Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Self Service Procurement | - Configure requisitioning functions - Configure requisition approvals - Manage catalog categories and smart forms |
| Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Supplier Portal | - Supplier provisioning and default roles - Portal setup and maintenance - Supplier business classification and registration |
| Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
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