Oracle Procurement Cloud 2019 Implementation Essentials : 1Z1-1065

  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Oct 05, 2026
  • Q & A: 155 Questions and Answers

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

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