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: Oct 16, 2026

Q & A: 155 Questions and Answers

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About Oracle Procurement Cloud 2019 Implementation Essentials : 1Z1-1065 pdf dumps

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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:Japanese, English
Passing Score:62%
Real Exam Qty:70
Exam Price:$245 USD
Related Certifications:Oracle Fusion Cloud Procurement Implementation Professional
Exam Duration:120 minutes
Exam Format:Scenario-Based, Multiple Choice
Certificate Validity Period:18 months
Recommended Training:Oracle Procurement Cloud Implementation Training
Exam Registration:Oracle University
Pearson VUE
Sample Questions:Free Download real 1Z1-1065 pdf dumps
Exam Way:Online proctored or onsite at Pearson VUE test centers
Pre Condition:No required prerequisites; 6+ months of implementation experience recommended
Official Syllabus URL:https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

Oracle 1Z1-1065 Exam Syllabus Topics:

SectionWeightObjectives
Reporting & Business Intelligence5%- OTBI and predefined reports
- Procurement dashboards and metrics
Supplier Qualification Management10%- Qualification areas and models
- Supplier evaluation and approval
- Questionnaires and assessments
Sourcing15%- Negotiation creation and configuration
- Auction and RFQ setup
- Award and supplier selection process
Procurement Contracts10%- Contract approval and activation
- Contract authoring and terms library
- Fulfillment and monitoring
Purchasing20%- Approved supplier lists
- Receiving and accounting setup
- Procurement business unit configuration
- Document styles and types
Common Applications & Functional Setup15%- Enterprise structures configuration
- Security, roles, and privileges
- Business units and procurement options
- Fusion Functional Setup Manager
Self Service Procurement15%- Punch-out and supplier catalog integration
- Shopping catalogs and smart forms
- Requisition creation and approval
Procurement Application Overview10%- Procurement architecture and components
- Procure-to-Pay process flow
- Integration with other Oracle Cloud applications

1Z1-1065 Exam FAQ: Clear Answers for Busy People

The official outline structures the 1Z1-1065 exam around weighted domains such as:

  • Supplier Qualification Management (10%)
  • Self Service Procurement (15%)
  • Sourcing (15%)

In the Oracle Procurement Cloud 2019 Implementation Essentials materials at FreePdfDump, the key knowledge points within these domains are clearly underlined, so the heavy areas get the attention they deserve without extra digging.

No required prerequisites; 6+ months of implementation experience recommended

The 1Z1-1065 exam is the official assessment for the Oracle Procurement Cloud 2019 Implementation Essentials certification from Oracle. It measures how well you can apply the published exam objectives in realistic scenarios — and for professionals looking to change their current situation, the credential is one of the most concrete ways to demonstrate new, verifiable skills.

Professional experts — and then other experts check their work. The 1Z1-1065 exam content is compiled by specialists deeply familiar with the real exam, who make the knowledge easy to understand and keep the descriptions vivid rather than dry. Before release, the materials go through repeated rounds of checking, and the key knowledge points are clearly underlined throughout. That two-layer process — written by experts, verified by experts — is what the quality of the FreePdfDump question bank rests on.

Passing the 1Z1-1065 exam requires 62%, and the registration fee is $245 USD. Knowing your target score early turns practice sessions into measurable progress rather than guesswork.

Oracle lists the following training resources:

Official courses explain the concepts; well-organized practice questions with underlined key points make revision fast. The two complement each other nicely.

The 1Z1-1065 exam contains 70 questions with a time allowance of 120 minutes minutes. Practicing complete timed sets is the reliable way to make that pace feel manageable on the day.

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Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:

Question #1

Which option would the application first look at to default the Location field in the Purchase Order Line?

  • A. Supplier site assignment record of the supplier site in the Requisitioning BU.
  • B. BU assignment record of the source agreement that corresponds to the Requisitioning BU
  • C. Purchase Order Header
  • D. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)

  • A. Supplier responses are closed.
  • B. Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
  • C. Suppliers were already awarded.
  • D. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
  • E. Suppliers were not shortlisted in the Technical stage.
Reveal Solution  Discussion  0

Correct Answer: D,E  🗳️

Question #3

You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

  • A. The payment term Net 30 is not defined at procurement options.
  • B. The supplier site is inactive.
  • C. The data set containing the payment term Net 30 is not assigned to the procurement BU.
  • D. The payment term Net 30 is not active.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

  • A. The Qualification manager has not selected the correct procurement BU.
  • B. The qualification model is not yet approved.
  • C. The Qualification manager is not defined as procurement agent.
  • D. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

  • A. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
  • B. POR_SEARCH_RESULTS_SKIN
  • C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
  • D. POR_DISPLAY_EMBEDDED_ANALYTICS
  • E. POR_DISPLAY_CATEGORY_ITEM_COUNT
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

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