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Oracle Procurement Cloud 2019 Implementation Essentials : 1Z1-1065

1Z1-1065 Exam Simulator
  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Jul 31, 2026
  • Q & A: 155 Questions and Answers
  • Oracle 1Z1-1065 Q&A - in .pdf

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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:

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

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