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A short study window does not have to derail your 1Z0-1065日本語 plans. ITExamDownload organizes 155 focused practice questions for Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版), helping you spend revision time where it can make the greatest difference.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 55-60 |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | ~68% |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Procurement Cloud Implementation Professional Oracle ERP Cloud Certifications |
| Certificate Validity Period: | 18 months |
| Recommended Training: | Oracle University Procurement Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or test center exam |
| Pre Condition: | No formal prerequisite, but familiarity with Oracle ERP Cloud is recommended |
| Official Syllabus URL: | https://education.oracle.com |
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Contracts | - Contract lifecycle management basics - Create and manage negotiation processes |
| Topic 2: Supplier Management | - Supplier registration and onboarding - Supplier qualification and maintenance |
| Topic 3: Purchasing and Requisitions | - Purchase order management - Requisition creation and approval flows |
| Topic 4: Oracle Procurement Cloud Overview | - Key Procurement roles and setup structure - Procurement Cloud architecture and business flow |
| Topic 5: Procurement Analytics and Reporting | - Standard procurement reports - Dashboards and key metrics |
| Topic 6: Setup and Configuration | - Offering and functional setup tasks - Security configuration and roles |
The 1Z0-1065日本語 exam, Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版), assesses whether a candidate can apply Oracle knowledge to the skills measured by this credential. It is associated with the Oracle Procurement Cloud 2019 Implementation Specialist certification. The certification is positioned at the Associate level. Related credentials include Oracle Procurement Cloud Implementation Professional, Oracle ERP Cloud Certifications.
The 1Z0-1065日本語 exam includes 55-60 questions and allows 120 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with ITExamDownload practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.
The published passing score for Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) is ~68%, and the official exam fee is USD 245. A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 155 practice questions can give you a clearer picture of your readiness.
The stated prerequisite information for Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) is: No formal prerequisite, but familiarity with Oracle ERP Cloud is recommended Before registering, review the eligibility details on the official exam page to confirm the requirements.
You can register for Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) through the following channels:
The available exam delivery format is Online proctored or test center exam.
The following official training resources are recommended for Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版):
After reviewing these training options, you can reinforce each topic with 155 practice questions from ITExamDownload.
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The published Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) outline contains 6 major domains. The opening domains include:
Review the complete Exam Topics section above for every domain and subtopic before planning your study time.
購買依頼の包括購買契約(BPA)を使用して、承認済みサプライヤーリスト(ASL)を定義しました。 BPAをソースドキュメントとして要求を送信すると、承認された要求が見つかり、自動的に作成されたPO(発注書)が表示されます。ただし、このPOのステータスは、予想どおり「オープン」ではなく「未完了」と確認されました。
この動作の2つの原因を特定します。 (2つ選択してください。)
Correct Answer: A,C 🗳️
Cloud Procurementの実装中に、顧客から、ドキュメントを購入するためのドキュメント番号を設定するように求められました。 Cloud Procurementアプリケーションの次の注文番号はどこに設定しますか?
Correct Answer: C 🗳️
顧客には次の承認階層があります。
1.役割:従業員。文書:購買依頼;承認制限:$ 3500
2.役割:マネージャー。文書:購買依頼;承認制限:$ 6700
3.役割:シニアマネージャー。文書:購買依頼;承認制限:12000ドルの注文書要求は、従業員-スーパーバイザー階層の承認メソッドと直接の転送メソッドで設定されます。 [転送先を変更できます]は[いいえ]に設定されています。従業員が合計8200ドルの購買要求を作成し、承認される前にマネージャが要求を電子的に確認することを望んでいます。この要件をどのように満たすことができますか?
Correct Answer: D 🗳️
顧客は、開いている注文書の希望入手日を変更したいと考えています。この変更を行うために、顧客によって変更要求が開始され、現在、要求はサプライヤーによって検討されています。システム内の注文書と変更注文のステータスはどうなりますか?
Correct Answer: C 🗳️
サプライヤーフィールドが必須ではない文書を特定する
Correct Answer: E 🗳️
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