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.
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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing | 20% | - Receiving and accounting setup - Document styles and types - Approved supplier lists - Procurement business unit configuration |
| Topic 2: Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procure-to-Pay process flow - Procurement architecture and components |
| Topic 3: Common Applications & Functional Setup | 15% | - Enterprise structures configuration - Security, roles, and privileges - Fusion Functional Setup Manager - Business units and procurement options |
| Topic 4: Self Service Procurement | 15% | - Shopping catalogs and smart forms - Punch-out and supplier catalog integration - Requisition creation and approval |
| Topic 5: Procurement Contracts | 10% | - Fulfillment and monitoring - Contract approval and activation - Contract authoring and terms library |
| Topic 6: Reporting & Business Intelligence | 5% | - Procurement dashboards and metrics - OTBI and predefined reports |
| Topic 7: Sourcing | 15% | - Negotiation creation and configuration - Award and supplier selection process - Auction and RFQ setup |
| Topic 8: Supplier Qualification Management | 10% | - Supplier evaluation and approval - Qualification areas and models - Questionnaires and assessments |
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