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

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

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