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Oracle Procurement Cloud 2019 Implementation Essentials : 1Z1-1065
- Exam Code: 1Z1-1065
- Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
- Updated: Sep 21, 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
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Topic 2: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 3: Supplier Portal | - Supplier business classification and registration - Portal setup and maintenance - Supplier provisioning and default roles |
| Topic 4: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 5: Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components - Explain Procurement application integration |
| Topic 6: Self Service Procurement | - Manage catalog categories and smart forms - Configure requisitioning functions - Configure requisition approvals |
| Topic 7: Common Applications for Procurement | - Configure application security, job roles and privileges - Create Business Units and Procurement options - Enterprise structures configuration |
| Topic 8: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 9: Purchasing | - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates - Define receiving parameters and line types |
| Topic 10: Sourcing | - Negotiation styles and templates - Supplier qualification capture in sourcing - Configure negotiation and award approval |
| Topic 11: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
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