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Oracle 1Z0-1065日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Passing Score: | ~68% |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 55-60 |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Procurement Cloud Implementation Professional Oracle ERP Cloud Certifications |
| Exam Duration: | 120 minutes |
| 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 |
Oracle 1Z0-1065日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Oracle Procurement Cloud Overview | - Procurement Cloud architecture and business flow - Key Procurement roles and setup structure |
| Setup and Configuration | - Offering and functional setup tasks - Security configuration and roles |
| Supplier Management | - Supplier registration and onboarding - Supplier qualification and maintenance |
| Procurement Analytics and Reporting | - Dashboards and key metrics - Standard procurement reports |
| Purchasing and Requisitions | - Requisition creation and approval flows - Purchase order management |
| Sourcing and Contracts | - Create and manage negotiation processes - Contract lifecycle management basics |
Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) (1Z0-1065日本語) — Questions Candidates Actually Ask
The 1Z0-1065日本語 exam, officially known as Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版), is the Oracle test that leads to the Oracle Procurement Cloud 2019 Implementation Specialist certification at the Associate level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as Oracle Procurement Cloud Implementation Professional, Oracle ERP Cloud Certifications.
The 1Z0-1065日本語 exam contains 55-60 questions, and you have 120 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.
The passing score for the 1Z0-1065日本語 exam is ~68%, and the official registration fee is USD 245. If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.
No formal prerequisite, but familiarity with Oracle ERP Cloud is recommended
Entry requirements can change, so confirm the latest conditions on the official exam page: https://education.oracle.com.
You can book the 1Z0-1065日本語 exam through the official registration channels below:
Exam delivery: Online proctored or test center exam. Seats at popular test centers fill quickly, so schedule early once your preparation is on track.
Oracle recommends the following training options for Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) candidates:
Pair any course with the 155 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.
Yes. A free PDF demo of the Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.
If you take the corresponding 1Z0-1065日本語 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.
The official Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) outline is organized into 6 domains. The first three are:
- Oracle Procurement Cloud Overview
- Procurement Analytics and Reporting
- Setup and Configuration
See the complete exam topics section above for the full outline and the weighting of every domain.
Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) Sample Questions:
Question 1
調達契約の実施中に、顧客は調達契約文書の承認を設定したいと考えています。顧客には4つの部門があり、すべての契約は4つの部門のすべてのユーザーによって承認される必要があります。
この要件を満たすための構成を特定します。
A. 承認グループを1つ設定し、コンセンサスとして投票体制を持つ4人の部門ユーザーを含めます。
B. 1つの承認グループを設定し、最初の応答者が勝つときに投票体制を持つ4人の部門ユーザーを含めます。
C. 4人の部門ユーザーすべてに従業員スーパーバイザー階層を設定し、承認グループに追加します。
D. 4つの部門にユーザーグループを設定し、4つの部門ユーザーに個別のルールを設定します。
Question 2
実装では、ユーザーは「外部登録」リンクをサプライヤーポータルを使用する予定のサプライヤーに送信したいと考えています。ユーザーはこのリンクをどこで見つけますか？
A. 「外部登録」リンクを潜在的なサプライヤーと共有することはできません
B. Functional Setup Managerで、ユーザーは「調達および買掛金オプションの構成」タスクにナビゲートし、適切なビジネスユニットを選択する必要があります
C. サプライヤーマスターの下のメニューにリンクがあります
D. Functional Setup Managerで、ユーザーは「調達ビジネス機能の構成」タスクにナビゲートし、適切なビジネスユニットを選択してこのリンクを見つける必要があります。
Question 3
顧客組織のビジネスリードから要件を収集した後、Oracle Procurement Cloudの実装中に複数の場所で請求先の場所を設定しました。発注書の請求先のデフォルトのソースを特定します。
A. 最初に「サプライヤーサイトの割り当て」から、それが「Null」の場合は「一般的な買掛金と調達オプション」から
B. 「調達ビジネス機能の構成」から
C. 「購買依頼ビジネス機能の構成」から
D. 最初に「共通の買掛金と調達オプション」から、それが「Null」の場合は「サプライヤーサイトの割り当て」から
E. ビジネスユニットのセットアップから
Question 4
調達契約の実装時に、顧客はサービスを購入するために独自の回線タイプを設定したいと考えています。彼らは、この線種を将来のサービス購入の条件を交渉するために使用する予定であり、定義された作業範囲はありません。
この要件を満たす線種を作成するときに、顧客が選択する必要があるソースを特定します。
A. 自由形式、購入
B. アイテム、購入
C. アイテム、購入契約
D. 自由形式、購入契約
Question 5
サプライヤー機能エリアからのサプライヤー検索はどれですか？
A. マイノリティグループ
B. サプライヤータイプ
C. ビジネス分類
D. 運送条件
E. 税
Solutions:
| Question 1 Answer: A | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: B,C,E |
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