Oracle 1Z1-1065 test insides dumps : Oracle Procurement Cloud 2019 Implementation Essentials

Oracle 1Z1-1065 test insides dumps
  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Sep 07, 2026
  • Q & A: 155 Questions and Answers
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About Oracle 1Z1-1065 Testinsides IT real test

Certification Topics of Oracle 1Z0-1065 Exam

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

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  • Candidate should have basic knowledge of Oracle Database 11g and its SQL.

  • Candidate should have experience of installing Oracle database 11g, setting up Oracle databases and working with the Oracle database.

  • Candidates who are going to take the Oracle 1Z0-1065 exam must have experience of handling Oracle database 11g using Oracle Database Management Interface (ODM) and using SQL Plus command prompt interface.

  • Candidates should have a good understanding of the Oracle database 11g concepts like tables, views, indexes, sequences, constraints and procedures.

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

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