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Exam Code: 1Z1-1065
Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
Updated: Aug 23, 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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| Section | Weight | Objectives |
|---|---|---|
| Supplier Qualification Management | 10% | - Qualification areas and models - Supplier evaluation and approval - Questionnaires and assessments |
| Procurement Application Overview | 10% | - Procurement architecture and components - Procure-to-Pay process flow - Integration with other Oracle Cloud applications |
| Common Applications & Functional Setup | 15% | - Enterprise structures configuration - Security, roles, and privileges - Business units and procurement options - Fusion Functional Setup Manager |
| Purchasing | 20% | - Approved supplier lists - Receiving and accounting setup - Procurement business unit configuration - Document styles and types |
| Sourcing | 15% | - Negotiation creation and configuration - Auction and RFQ setup - Award and supplier selection process |
| Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Procurement Contracts | 10% | - Contract approval and activation - Contract authoring and terms library - Fulfillment and monitoring |
| Self Service Procurement | 15% | - Punch-out and supplier catalog integration - Shopping catalogs and smart forms - Requisition creation and approval |
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