Oracle 1Z0-1065 Exam Details & Actual Exam Questions

  • Exam Code/Number: 1Z0-1065
  • Exam Name/Title: Oracle Procurement Cloud 2019 Implementation Essentials
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Procurement Cloud
  • Exam Questions: 155
  • Updated On: Sep,18 2026
  • Certification Level: Specialist

Oracle Procurement Cloud 2019 Implementation Essentials Exam Questions

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Oracle 1Z0-1065 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Procurement Cloud 2019 Implementation Essentials
Exam Number:1Z0-1065
Exam Price:$245 USD
Passing Score:62%
Related Certifications:Oracle Fusion Cloud Procurement Implementation Professional
Real Exam Qty:70
Available Languages:Japanese, English
Certificate Validity Period:18 months
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 1Z0-1065 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 1Z0-1065 Exam Syllabus Topics:

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


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