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Oracle 1Z1-1065 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Related Certifications: | Oracle ERP Cloud Certifications Oracle Procurement Cloud Implementation Professional |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Price: | USD 245 |
| Certificate Validity Period: | 18 months |
| Real Exam Qty: | 55-60 |
| Passing Score: | ~68% |
| 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 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Oracle Procurement Cloud Overview | - Procurement Cloud architecture and business flow - Key Procurement roles and setup structure |
| Purchasing and Requisitions | - Requisition creation and approval flows - Purchase order management |
| Setup and Configuration | - Offering and functional setup tasks - Security configuration and roles |
| Supplier Management | - Supplier qualification and maintenance - Supplier registration and onboarding |
| Procurement Analytics and Reporting | - Dashboards and key metrics - Standard procurement reports |
| Sourcing and Contracts | - Contract lifecycle management basics - Create and manage negotiation processes |
Oracle Procurement Cloud 2019 Implementation Essentials: Real Questions, Straight Answers
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No formal prerequisite, but familiarity with Oracle ERP Cloud is recommended
Vendor criteria change over time, so before committing to an exam date, confirm the current requirements on the official Oracle exam page.
Yes. PassExamDumps publishes a free PDF demo of the 1Z1-1065 practice questions — the same quality, the same verified answers as the full product — so your decision is based on evidence. After purchase, 365 days of free updates are included, and an expired product's update service renews at a 50% discount from your member zone.
You will answer 55-60 questions within 120 minutes on the 1Z1-1065 exam. That is a deliberate pace with little slack, which is why untimed practice only gets you halfway. Use the PassExamDumps desktop or online test engine for full-length timed mocks, learn to flag-and-return instead of digging in, and arrive with a pacing rhythm you have already proven.
Registration for the Oracle Procurement Cloud 2019 Implementation Essentials runs through the official channels below:
One detail for scheduling: the 1Z1-1065 exam is delivered Online proctored or test center exam — choose accordingly when you book.
The Oracle Procurement Cloud 2019 Implementation Essentials syllabus spans 6 domains, starting with Oracle Procurement Cloud Overview, Supplier Management, and Purchasing and Requisitions. The full weighted outline is in the syllabus section above — read it before you allocate a single study hour.
The 1Z1-1065 exam — full name Oracle Procurement Cloud 2019 Implementation Essentials — is Oracle's own measure of whether you can work with its technologies at a professional standard. Passing awards the Oracle Procurement Cloud 2019 Implementation Specialist certification, a credential at the Associate level. For anyone making an informed career move, that vendor-backed proof is the kind of signal that shortens interviews. It also connects to Oracle Procurement Cloud Implementation Professional, Oracle ERP Cloud Certifications as natural next steps.
Passing the 1Z1-1065 exam requires ~68%, and official registration costs USD 245. That fee buys one attempt only — a retake is billed again in full, no exceptions. The economical play is to rehearse first: drill 155 practice questions at PassExamDumps under timed conditions until the passing mark sits comfortably behind you, then register.
Oracle recommends these training resources for the Oracle Procurement Cloud 2019 Implementation Essentials:
Courses supply the knowledge; repetition under exam conditions supplies the readiness. Pair either option with 155 practice questions from PassExamDumps and your preparation covers both.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
- A. Create a Negotiation Style.
- B. Create a Purchasing Document Style.
- C. Customize the Descriptive Flexfield.
- D. Create a Negotiation Template.
- E. Create a Negotiation Type.
Correct Answer: D,E 🗳️
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. PreApprovalLineConsensusRules
- B. HeaderHierarchyRules
- C. DistributionConsensusRules
- D. LineHierarchyRules
- E. DistributionRules
- F. DistributionHierarchyRules
Correct Answer: B,C,E 🗳️
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
- A. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
- B. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
- C. The procurement BU (BU1) and the Procurement Agent association are not Active.
- D. You are not configured as a Procurement Agent for the BU1 procurement BU.
- E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
Correct Answer: C,E 🗳️
During an implementation, the super user is requesting you to explain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.
- A. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
- B. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
- C. Create new risks now, enable those at year end, and disable the old data on year end.
- D. The user needs to delete old risks and create new risks around the year end.
Correct Answer: A,B 🗳️
In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?
- A. Organization Structures
- B. Procurement Foundation
- C. Enterprise Profile
- D. Legal Structures
Correct Answer: D 🗳️
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