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

  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Oct 15, 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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Certification Topics of Oracle 1Z0-1065 Exam

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

Oracle 1Z1-1065 Exam Syllabus Topics:

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

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