Oracle 1Z0-1065日本語 : Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)

  • Exam Code: 1Z0-1065日本語
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)
  • Updated: Oct 21, 2026
  • Q & A: 155 Questions and Answers

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About Oracle 1Z0-1065日本語 Exam

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Oracle 1Z0-1065日本語 Exam Syllabus Topics:

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

Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) FAQ: Straight Answers Before You Study

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The 1Z0-1065日本語 exam gives you 120 minutes to work through 70 questions. That pace punishes perfectionism — the candidates who struggle are usually the ones who burned ten minutes on one stubborn item. Train the skill directly: take timed, full-length mocks in the Prep4away desktop or online test engine, practice skipping and returning, and walk in with a pacing strategy you have already tested.

No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement

Vendor requirements do change, so before you commit to an exam date, confirm the latest eligibility rules on the official Oracle exam page.

The Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) syllabus is split into 11 domains, anchored by Common Applications for Procurement, Common Procurement, and Sourcing. The full breakdown sits in the syllabus section above — treat it as the checklist that decides where your study hours go.

The passing mark for the 1Z0-1065日本語 exam is 62%, and the official registration fee is USD 245. Remember that the fee covers a single attempt — fail, and the retake costs the same again with no loyalty discount. Protect the budget by self-testing first: drill 155 practice questions at Prep4away under timed conditions until your scores clear the bar with margin, then register.

The 1Z0-1065日本語 exam, officially the Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版), is Oracle's benchmark for proving you can work with its technologies in professional settings; passing it awards the Oracle Procurement Cloud certification, which sits at the Specialist level. Because the credential is issued by the vendor itself, it carries weight with employers that self-assessed skills simply cannot match. It also opens the road toward Oracle Procurement Cloud 2019 Certified Implementation Specialist.

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Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) Sample Questions:

Question #1

お客様は、AとBの2つの国にクラウド調達を実装しています。
これらの2つのエンティティ間で実行される会社間トランザクションが必要です。
この要件を満たすための設定を特定します。

  • A. A国とB国の法人間のサプライチェーン金融オーケストレーション契約
  • B. 国AおよびBの法人間の会社間取引
  • C. 国Aと国Bのビジネスユニット間のサプライチェーン金融オーケストレーション契約。
  • D. 国Aと国Bの事業単位間の会社間取引
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

Question #2

Oracle Procurement Cloudセットアップフローで、タスクの共通調達構成セット内にある3つのコンポーネントはどれですか?

  • A. サプライヤーポータル
  • B. 調達エージェント
  • C. バイヤー割り当て
  • D. 買掛金と調達
  • E. サプライヤー構成
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #3

実装では、購買依頼ユーザーは、購買依頼用に作成された注文書を受け取ることを要求しています。 Cloud Procurementでこの要件に関連する正しい機能を特定します。

  • A. 注文書を受け取るには、依頼者に倉庫管理者または受信者の役割を割り当てる必要があります。
  • B. 依頼者は注文書を受け取ることができません
  • C. 注文書を受け取るには、依頼者に購買担当者の役割を割り当てる必要があります。
  • D. 依頼者はセルフサービス受信を使用して注文書を受け取ることができます
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

顧客は、セルフサービスの要求者が購入要求を作成するたびに、委託注文が自動的に作成されることを要求しています。
この要件を満たすために必要な設定を特定します。

  • A. [コントロール]タブでタッチレス購入オプションを有効にして委託契約を作成し、注文を自動的に生成します。
  • B. すべての要求ラインを委託購入者に割り当てます。
  • C. 「委託からのソース」チェック・ボックスを選択し、セルフ・サービスによる要求作成時に「緊急」を「はい」に設定します。
  • D. すべての要求ラインアイテムを委託ソースから調達できるようにします。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

Question #5

交渉でアブストラクトを実装して有効にするには、どの2つのセットアップが必要ですか? (2つ選択してください。)

  • A. 交渉の抽象コントロールを作成します。
  • B. サプライヤーが要約リスト・ページを表示できるようにします。
  • C. 要約をサポートする交渉スタイルを作成します。
  • D. 要約をサポートするための交渉コントロールを作成します。
  • E. ネゴシエーションの抽象リストの構成ページを作成します。
Reveal Solution  Discussion  0

Correct Answer: C,E  🗳️

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