Oracle Procurement Cloud 2019 Implementation Essentials : 1Z1-1065

  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Jul 22, 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 1Z1-1065 Exam Syllabus Topics:

SectionWeightObjectives
Self Service Procurement15%- Requisition creation and approval
- Shopping catalogs and smart forms
- Punch-out and supplier catalog integration
Sourcing15%- Award and supplier selection process
- Negotiation creation and configuration
- Auction and RFQ setup
Procurement Contracts10%- Contract authoring and terms library
- Fulfillment and monitoring
- Contract approval and activation
Purchasing20%- Approved supplier lists
- Receiving and accounting setup
- Document styles and types
- Procurement business unit configuration
Supplier Qualification Management10%- Qualification areas and models
- Supplier evaluation and approval
- Questionnaires and assessments
Common Applications & Functional Setup15%- Enterprise structures configuration
- Fusion Functional Setup Manager
- Business units and procurement options
- Security, roles, and privileges
Reporting & Business Intelligence5%- OTBI and predefined reports
- Procurement dashboards and metrics
Procurement Application Overview10%- Procure-to-Pay process flow
- Integration with other Oracle Cloud applications
- Procurement architecture and components

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