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Oracle 1Z1-1065 : Oracle Procurement Cloud 2019 Implementation Essentials
- Exam Code: 1Z1-1065
- Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
- Updated: Oct 27, 2026
- Q & A: 155 Questions and Answers
About Oracle 1Z1-1065 Exam
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Oracle 1Z1-1065 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Available Languages: | English |
| Certificate Validity Period: | 18 months (certification validity)* |
| Exam Format: | Multiple-choice |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 245 |
| Passing Score: | 62% |
| Related Certifications: | Oracle Procurement Cloud 2019 Certified Implementation Specialist |
| Real Exam Qty: | 70 |
| Sample Questions: |  |
| Exam Way: | Onsite at Pearson VUE or online proctored delivery |
| Pre Condition: | No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Topic 2: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 3: Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Topic 4: Self Service Procurement | - Configure requisitioning functions - Manage catalog categories and smart forms - Configure requisition approvals |
| Topic 5: Purchasing | - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates - Define receiving parameters and line types |
| Topic 6: Supplier Portal | - Supplier business classification and registration - Portal setup and maintenance - Supplier provisioning and default roles |
| Topic 7: Sourcing | - Negotiation styles and templates - Supplier qualification capture in sourcing - Configure negotiation and award approval |
| Topic 8: Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Topic 9: Procurement Application Overview | - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components |
| Topic 10: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Topic 11: Common Applications for Procurement | - Enterprise structures configuration - Create Business Units and Procurement options - Configure application security, job roles and privileges |
1Z1-1065 Exam Details and Candidate Protections
Oracle specifies the following prerequisites for the Oracle Procurement Cloud 2019 Implementation Essentials: No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement.
Confirm the authoritative details on the official certification page before you register.
As of the latest information, the passing score for the 1Z1-1065 exam is 62% and the fee is USD 245. Oracle sets both, so verify the current figures on the official site before scheduling.
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The Oracle Procurement Cloud 2019 Implementation Essentials blueprint centers on these principal domains:
- Purchasing
- Common Procurement
- Common Applications for Procurement
Further domains complete the official outline, and our question bank spans every one.
By understanding the constraint first: most of our candidates are office workers, so the 1Z1-1065 bank is elaborately designed for efficiency — focused content with expert-verified answers across the Oracle Procurement Cloud 2019 Implementation Essentials objectives, no filler. Safety is engineered in too: payment runs through Credit Card, the world's reliable payment platform, safeguarding the transaction and protecting your interests, so you can buy without misgivings. And because an electronic product cannot be touched before purchase, a free trial download of real bank content lets you see it first — with 24/7 customer service agents ready for any contingency afterward.
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According to the latest exam information, the 1Z1-1065 exam includes 70 questions and lasts 120 minutes minutes. Practicing under the same limit builds the pacing confidence you will want on the day.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
Question #1
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
- A. Funds are insufficient and budget type is "Track".
- B. Funds are insufficient and budget type is "Absolute".
- C. Funds are insufficient and budget type is "Advisory".
- D. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
Correct Answer: B 🗳️
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Question #2
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
- A. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
- B. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
- C. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
- D. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
Correct Answer: B 🗳️
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Question #3
Identify four actions that the Manage Requisition Approval task enables you to perform.
- A. enable or disable a participant
- B. register an internal and external Supplier
- C. create rules by using simple or nested conditions
- D. define rule actions by using Supervisory Hierarchy or Position Hierarchy
- E. maintain user-defined attributes and use these attributes with rules
Correct Answer: A,C,D,E 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
Question #4
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
- A. POR_SEARCH_RESULTS_SKIN
- B. POR_DISPLAY_CATEGORY_ITEM_COUNT
- C. POR_DISPLAY_EMBEDDED_ANALYTICS
- D. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Correct Answer: C,D,E 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
Question #5
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
- A. Supplier Self Service administrator duty
- B. Supplier Self Service clerk duty
- C. Submit supplier registration duty
- D. Supplier bidder duty
- E. Supplier sales representative duty
Correct Answer: C 🗳️
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