1Z1-1065 exam dumps

Oracle 1Z1-1065 Value Package

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  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • No. of Questions: 155 Questions and Answers
  • Updated: Sep 16, 2026

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  • Total Questions: 155
  • Updated on: Sep 16, 2026
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  • Total Questions: 155
  • Updated on: Sep 16, 2026
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  • Total Questions: 155
  • Updated on: Sep 16, 2026
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Oracle 1Z1-1065 exam is intended for professionals who work with Oracle Procurement Cloud. This includes procurement consultants, implementation consultants, project managers, and other professionals who are responsible for implementing procurement solutions using Oracle Procurement Cloud. 1Z1-1065 exam covers a wide range of topics related to procurement, including procurement processes, procurement analytics, supplier management, and procurement contracts.

Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

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Oracle 1Z1-1065 certification exam covers a comprehensive range of topics, including procurement processes, supplier management, purchasing, procurement analytics, and more. To pass 1Z1-1065 exam, candidates must have a deep understanding of the procurement cycle and be able to leverage Oracle Procurement Cloud to optimize the procurement process. With this certification, professionals can demonstrate their ability to implement best practices and deliver business value to their organization.

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Oracle 1Z1-1065 Exam Syllabus Topics:

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

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