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  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Aug 18, 2026
  • Q & A: 155 Questions and Answers
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  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
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Oracle 1Z1-1065 Exam Syllabus Topics:

SectionObjectives
Self Service Procurement- Configure requisition approvals
- Manage catalog categories and smart forms
- Configure requisitioning functions
Reporting and Business Intelligence- Configure OTBI and reporting dashboards
Sourcing- Negotiation styles and templates
- Configure negotiation and award approval
- Supplier qualification capture in sourcing
Supplier Portal- Portal setup and maintenance
- Supplier provisioning and default roles
- Supplier business classification and registration
Common Procurement- Define payment terms, UOM, carriers, hazard clauses
- Manage supplier configuration
Functional Setup Manager- Explain application implementation lifecycle
- Generate setup task lists and assign tasks
Supplier Qualification Management (SQM)- Configure SQM components
- Manage initiatives, responses, and evaluations
Common Applications for Procurement- Enterprise structures configuration
- Configure application security, job roles and privileges
- Create Business Units and Procurement options
Procurement Application Overview- Explain Procurement application integration
- Describe Simplified Procure-to-Pay flow
- Explain Procurement architecture and components
Procurement Contract Management- Create procurement contracts and approvals
- Configure contract terms libraries
Purchasing- Define receiving parameters and line types
- Configure purchasing document types and templates
- Set up budgetary control and encumbrance accounting

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