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

  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Oct 27, 2026     Q & A: 155 Questions and Answers

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Oracle 1Z1-1065 Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchasing- Set up budgetary control and encumbrance accounting
- Define receiving parameters and line types
- Configure purchasing document types and templates
Topic 2: Procurement Contract Management- Create procurement contracts and approvals
- Configure contract terms libraries
Topic 3: Self Service Procurement- Manage catalog categories and smart forms
- Configure requisition approvals
- Configure requisitioning functions
Topic 4: Common Applications for Procurement- Create Business Units and Procurement options
- Enterprise structures configuration
- Configure application security, job roles and privileges
Topic 5: Supplier Qualification Management (SQM)- Configure SQM components
- Manage initiatives, responses, and evaluations
Topic 6: Reporting and Business Intelligence- Configure OTBI and reporting dashboards
Topic 7: Sourcing- Negotiation styles and templates
- Supplier qualification capture in sourcing
- Configure negotiation and award approval
Topic 8: Procurement Application Overview- Explain Procurement architecture and components
- Explain Procurement application integration
- Describe Simplified Procure-to-Pay flow
Topic 9: Supplier Portal- Supplier business classification and registration
- Supplier provisioning and default roles
- Portal setup and maintenance
Topic 10: Functional Setup Manager- Generate setup task lists and assign tasks
- Explain application implementation lifecycle
Topic 11: Common Procurement- Manage supplier configuration
- Define payment terms, UOM, carriers, hazard clauses

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