Oracle Procurement Cloud 2019 Implementation Essentials : 1Z1-1065

  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Aug 17, 2026
  • Q & A: 155 Questions and Answers

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Certification Topics of Oracle 1Z0-1065 Exam

  • Supplier Qualification Management (SQM)
  • Common Applications for Procurement
  • Procurement Application Overview
  • Common Procurement
  • Fusion Functional Set Up Manager
  • Self Service Procurement
  • Sourcing
  • Purchasing
  • Reporting and Business Intelligence for Procurement Contract
  • Supplier Portal

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

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