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For more info read reference:
Oracle 1Z0-1065 Certification Exam
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
Prerequisites of Oracle 1Z0-1065 Exam
Candidate should have basic knowledge of Oracle Database 11g and its SQL.
Candidate should have experience of installing Oracle database 11g, setting up Oracle databases and working with the Oracle database.
Candidates who are going to take the Oracle 1Z0-1065 exam must have experience of handling Oracle database 11g using Oracle Database Management Interface (ODM) and using SQL Plus command prompt interface.
Candidates should have a good understanding of the Oracle database 11g concepts like tables, views, indexes, sequences, constraints and procedures.
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%.
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A chance to work for a prestigious company.
More job security.
Oracle 1Z0-1065日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Self Service Procurement | 15% | - Punch-out and supplier catalog integration - Requisition creation and approval - Shopping catalogs and smart forms |
| Common Applications & Functional Setup | 15% | - Security, roles, and privileges - Business units and procurement options - Fusion Functional Setup Manager - Enterprise structures configuration |
| Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procure-to-Pay process flow - Procurement architecture and components |
| Sourcing | 15% | - Award and supplier selection process - Negotiation creation and configuration - Auction and RFQ setup |
| Purchasing | 20% | - Approved supplier lists - Procurement business unit configuration - Document styles and types - Receiving and accounting setup |
| Procurement Contracts | 10% | - Contract approval and activation - Contract authoring and terms library - Fulfillment and monitoring |
| Supplier Qualification Management | 10% | - Questionnaires and assessments - Supplier evaluation and approval - Qualification areas and models |
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