Oracle Procurement Cloud 2019 Implementation Essentials - 1Z1-1065

Oracle 1Z1-1065 test insides dumps
  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Sep 04, 2026
  • Q & A: 155 Questions and Answers
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About Oracle Procurement Cloud 2019 Implementation Essentials : 1Z1-1065 exam dumps

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  • 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.

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Certification Topics of Oracle 1Z0-1065 Exam
  • Self Service Procurement
  • Purchasing
  • Common Applications for Procurement
  • Common Procurement
  • Reporting and Business Intelligence for Procurement Contract
  • Supplier Portal
  • Fusion Functional Set Up Manager
  • Procurement Application Overview
  • Sourcing
  • Supplier Qualification Management (SQM)

Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

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Oracle 1Z1-1065 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Purchasing20%- Receiving and accounting setup
- Document styles and types
- Approved supplier lists
- Procurement business unit configuration
Topic 2: Procurement Application Overview10%- Integration with other Oracle Cloud applications
- Procure-to-Pay process flow
- Procurement architecture and components
Topic 3: Common Applications & Functional Setup15%- Enterprise structures configuration
- Security, roles, and privileges
- Fusion Functional Setup Manager
- Business units and procurement options
Topic 4: Self Service Procurement15%- Shopping catalogs and smart forms
- Punch-out and supplier catalog integration
- Requisition creation and approval
Topic 5: Procurement Contracts10%- Fulfillment and monitoring
- Contract approval and activation
- Contract authoring and terms library
Topic 6: Reporting & Business Intelligence5%- Procurement dashboards and metrics
- OTBI and predefined reports
Topic 7: Sourcing15%- Negotiation creation and configuration
- Award and supplier selection process
- Auction and RFQ setup
Topic 8: Supplier Qualification Management10%- Supplier evaluation and approval
- Qualification areas and models
- Questionnaires and assessments

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