Oracle 1Z1-1065 : Oracle Procurement Cloud 2019 Implementation Essentials

1Z1-1065 real exams

Exam Code: 1Z1-1065

Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials

Updated: Sep 01, 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:

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

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