Oracle 1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentials
- Exam Code: 1Z1-1065
- Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
- Updated: Jul 30, 2026
- Q & A: 155 Questions and Answers
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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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| Section | Objectives |
|---|---|
| Topic 1: Sourcing | - Negotiation styles and templates - Configure negotiation and award approval - Supplier qualification capture in sourcing |
| Topic 2: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 3: Common Applications for Procurement | - Configure application security, job roles and privileges - Create Business Units and Procurement options - Enterprise structures configuration |
| Topic 4: Supplier Portal | - Supplier business classification and registration - Supplier provisioning and default roles - Portal setup and maintenance |
| Topic 5: Procurement Application Overview | - Explain Procurement application integration - Explain Procurement architecture and components - Describe Simplified Procure-to-Pay flow |
| Topic 6: Purchasing | - Configure purchasing document types and templates - Set up budgetary control and encumbrance accounting - Define receiving parameters and line types |
| Topic 7: Self Service Procurement | - Manage catalog categories and smart forms - Configure requisition approvals - Configure requisitioning functions |
| Topic 8: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 9: Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Topic 10: Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Topic 11: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
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