Oracle 1Z1-1065 Q&A - in .pdf

  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Jul 25, 2026
  • Q & A: 155 Questions and Answers
  • PDF Price: $59.98
  • Printable Oracle 1Z1-1065 PDF Format. It is an electronic file format regardless of the operating system platform.
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Oracle 1Z1-1065 Q&A - Testing Engine

  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Jul 25, 2026
  • Q & A: 155 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.98
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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
  • Purchasing
  • Fusion Functional Set Up Manager
  • Procurement Application Overview
  • Common Applications for Procurement
  • Self Service Procurement
  • Reporting and Business Intelligence for Procurement Contract
  • Sourcing
  • Supplier Qualification Management (SQM)
  • Common Procurement
  • Supplier Portal
Oracle 1Z1-1065 Exam Syllabus Topics:
SectionObjectives
Procurement Contract Management- Create procurement contracts and approvals
- Configure contract terms libraries
Sourcing- Supplier qualification capture in sourcing
- Negotiation styles and templates
- Configure negotiation and award approval
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- Enterprise structures configuration
- Configure application security, job roles and privileges
- Create Business Units and Procurement options
Purchasing- Set up budgetary control and encumbrance accounting
- Configure purchasing document types and templates
- Define receiving parameters and line types
Common Procurement- Define payment terms, UOM, carriers, hazard clauses
- Manage supplier configuration
Procurement Application Overview- Explain Procurement application integration
- Explain Procurement architecture and components
- Describe Simplified Procure-to-Pay flow
Supplier Portal- Supplier business classification and registration
- Supplier provisioning and default roles
- Portal setup and maintenance
Self Service Procurement- Manage catalog categories and smart forms
- Configure requisition approvals
- Configure requisitioning functions
Functional Setup Manager- Explain application implementation lifecycle
- Generate setup task lists and assign tasks

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