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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sourcing | 15% | - Negotiation creation and configuration - Auction and RFQ setup - Award and supplier selection process |
| Self Service Procurement | 15% | - Shopping catalogs and smart forms - Punch-out and supplier catalog integration - Requisition creation and approval |
| Purchasing | 20% | - Document styles and types - Approved supplier lists - Receiving and accounting setup - Procurement business unit configuration |
| Procurement Contracts | 10% | - Fulfillment and monitoring - Contract authoring and terms library - Contract approval and activation |
| Common Applications & Functional Setup | 15% | - Business units and procurement options - Security, roles, and privileges - Enterprise structures configuration - Fusion Functional Setup Manager |
| Supplier Qualification Management | 10% | - Questionnaires and assessments - Supplier evaluation and approval - Qualification areas and models |
| Procurement Application Overview | 10% | - Procure-to-Pay process flow - Integration with other Oracle Cloud applications - Procurement architecture and components |
| Reporting & Business Intelligence | 5% | - Procurement dashboards and metrics - OTBI and predefined reports |
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