Oracle 1Z1-1065 Valid Q&A - in .pdf

  • 1Z1-1065 pdf
  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Aug 07, 2026
  • Q & A: 155 Questions and Answers
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  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Aug 07, 2026
  • Q & A: 155 Questions and Answers
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Oracle 1Z0-1065 Certification Exam

Oracle 1Z1-1065 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 2
  • Set Up Procurement Of Consigned Inventory From Supplier
  • Set Up Budgetary Control And Encumbrance Accounting
  • Explain Simplified Procure To Pay Flow
Topic 3
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
  • Manage Implementation Projects
  • Explain Self Service Procurement
Topic 4
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
  • Procurement Application Overview
Topic 5
  • Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications
  • Supplier Qualification Management (SQM)
Topic 6
  • Explain Objectives, Portal Setup, And Maintenance
  • Common Applications For Procurement
Topic 7
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Define Purchase Document Configuration And Document Styles
Topic 8
  • Explain Reporting And Business Intelligence For Procurement
  • Reporting And Business Intelligence For Procurement
Topic 9
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 10
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Define Receiving Parameters For Purchasing
Topic 11
  • Fusion Functional Set Up Manager
  • Explain Sourcing Configuration Objectives
  • Use Negotiation Styles And Templates
  • Configure Requisition Approvals
Topic 12
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
  • Manage Supplier Configuration And Supplier Site Assignment
Topic 13
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Configure SQM And Create Questions, Qualification Areas, And Models
Topic 14
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
  • Explain Functional Set Up Enterprise Roles
Topic 15
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain Procurement Architecture And Components
Topic 16
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 17
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
  • Explain The Application Implementation Lifecycle

Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

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