Oracle 1Z1-1065 real exam prep : Oracle Procurement Cloud 2019 Implementation Essentials

  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Jul 31, 2026
  • Q&As: 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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1Z1-1065 exam dumps

Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20 Exam

  • No. of questions: 70 Questions
  • Exam Format: Multiple choice
  • Languages: English
  • Duration Exam: 120 mins
  • Passing score: 62% and above

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Oracle 1Z1-1065 Exam Syllabus Topics:

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

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