Oracle 1Z1-1065 Exam Details & Actual Exam Questions
- Exam Code/Number: 1Z1-1065
- Exam Name/Title: Oracle Procurement Cloud 2019 Implementation Essentials
- Certification Provider: Oracle
- Corresponding Certification: Oracle Procurement Cloud
- Exam Questions: 155
- Updated On: Sep,05 2026
- Certification Level: Specialist
Oracle Procurement Cloud 2019 Implementation Essentials Exam Questions
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(23 Up Votes)Oracle 1Z1-1065 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Passing Score: | 62% |
| Certificate Validity Period: | 18 months |
| Available Languages: | English, Japanese |
| Exam Price: | $245 USD |
| Real Exam Qty: | 70 |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Professional |
| Exam Duration: | 120 minutes |
| Exam Format: | Scenario-Based, Multiple Choice |
| Recommended Training: | Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: | Oracle 1Z1-1065 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No required prerequisites; 6+ months of implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065 |
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Qualification Management | 10% | - Qualification areas and models - Questionnaires and assessments - Supplier evaluation and approval |
| Topic 2: Sourcing | 15% | - Award and supplier selection process - Negotiation creation and configuration - Auction and RFQ setup |
| Topic 3: Self Service Procurement | 15% | - Shopping catalogs and smart forms - Requisition creation and approval - Punch-out and supplier catalog integration |
| Topic 4: Procurement Contracts | 10% | - Contract approval and activation - Fulfillment and monitoring - Contract authoring and terms library |
| Topic 5: Purchasing | 20% | - Document styles and types - Approved supplier lists - Receiving and accounting setup - Procurement business unit configuration |
| Topic 6: Common Applications & Functional Setup | 15% | - Fusion Functional Setup Manager - Security, roles, and privileges - Business units and procurement options - Enterprise structures configuration |
| Topic 7: Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procure-to-Pay process flow - Procurement architecture and components |
| Topic 8: Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
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