Oracle 1Z1-1065 Exam Questions : Oracle Procurement Cloud 2019 Implementation Essentials

Exam Code: 1Z1-1065
Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
Updated: Sep 11, 2026
Q&As: 155 Questions and Answers

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Oracle 1Z1-1065 Exam Syllabus Topics:

Topic	Details
Topic 1	Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses Generate Set Up Task Lists, Offerings, And Options
Topic 2	Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing Procurement Application Overview
Topic 3	Configure Applications Security, Job Roles, Duty Roles, And Privileges Explain Procurement Architecture And Components
Topic 4	Set Up Financial Orchestration Flow Driven Procurement Create Portal Registration, Supplier Provisioning, And Default Roles
Topic 5	Create Line Types And Change Orders, And Assign Procurement Agents Define Purchase Document Configuration And Document Styles
Topic 6	Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications Supplier Qualification Management (SQM)
Topic 7	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out Manage Supplier Configuration And Supplier Site Assignment
Topic 8	Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists Configure SQM And Create Questions, Qualification Areas, And Models
Topic 9	Set Up Procurement Of Consigned Inventory From Supplier Set Up Budgetary Control And Encumbrance Accounting Explain Simplified Procure To Pay Flow
Topic 10	Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 11	Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment Define Receiving Parameters For Purchasing
Topic 12	Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions Explain Functional Set Up Enterprise Roles
Topic 13	Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 14	Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement