Oracle 1Z0-1065 : Oracle Procurement Cloud 2019 Implementation Essentials

  • Exam Code: 1Z0-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Sep 17, 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 1Z0-1065 Exam Syllabus Topics:

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

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