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Oracle 1Z0-1065 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Professional |
| Exam Format: | Scenario-Based, Multiple Choice |
| Real Exam Qty: | 70 |
| Passing Score: | 62% |
| Exam Duration: | 120 minutes |
| Available Languages: | Japanese, English |
| Exam Price: | $245 USD |
| Certificate Validity Period: | 18 months |
| Recommended Training: | Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Pearson VUE Oracle University |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Qualification Management | 10% | - Questionnaires and assessments - Supplier evaluation and approval - Qualification areas and models |
| Topic 2: Reporting & Business Intelligence | 5% | - Procurement dashboards and metrics - OTBI and predefined reports |
| Topic 3: Self Service Procurement | 15% | - Shopping catalogs and smart forms - Requisition creation and approval - Punch-out and supplier catalog integration |
| Topic 4: Sourcing | 15% | - Award and supplier selection process - Auction and RFQ setup - Negotiation creation and configuration |
| Topic 5: Common Applications & Functional Setup | 15% | - Enterprise structures configuration - Fusion Functional Setup Manager - Business units and procurement options - Security, roles, and privileges |
| Topic 6: Procurement Contracts | 10% | - Contract approval and activation - Contract authoring and terms library - Fulfillment and monitoring |
| Topic 7: Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procure-to-Pay process flow - Procurement architecture and components |
| Topic 8: Purchasing | 20% | - Approved supplier lists - Document styles and types - Procurement business unit configuration - Receiving and accounting setup |
Oracle 1Z0-1065 Exam: FAQ for Serious Candidates
Oracle Procurement Cloud 2019 Implementation Essentials is an official Oracle exam, listed under exam code 1Z0-1065. A passing result earns you the Oracle Procurement Cloud 2019 Certified Implementation Specialist certification at the Specialist level. It also ties into Oracle Fusion Cloud Procurement Implementation Professional, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 70 questions inside 120 minutes on the Oracle Procurement Cloud 2019 Implementation Essentials exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing Oracle Procurement Cloud 2019 Implementation Essentials requires 62%, and the official registration fee is $245 USD. Retakes charge the full $245 USD again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
No required prerequisites; 6+ months of implementation experience recommended
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Registration for Oracle Procurement Cloud 2019 Implementation Essentials goes through the official channels listed here.
When you schedule, note that the exam is delivered Online proctored or onsite at Pearson VUE test centers.
Oracle recommends the following training for Oracle Procurement Cloud 2019 Implementation Essentials candidates.
Follow any course with the 155 practice questions in the ActualPDF 1Z0-1065 package; the software engine will even remind you which mistakes need another round.
Yes. ActualPDF provides a free download demo of the Oracle Procurement Cloud 2019 Implementation Essentials material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the Oracle Procurement Cloud 2019 Implementation Essentials exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
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The Oracle Procurement Cloud 2019 Implementation Essentials syllabus spans 8 domains, led by Procurement Application Overview (10%), Common Applications & Functional Setup (15%), and Supplier Qualification Management (10%). The complete topic list is published above; candidates who study the map first rarely get lost later.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
Question 1
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
A. Next Negotiation Number
B. Next Requisition Number
C. Next Purchase Order Number
D. Next Agreement Number
E. Next Receipt Number
Question 2
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
A. Supplier sales representative duty
B. Supplier Self Service administrator duty
C. Supplier bidder duty
D. Supplier Self Service clerk duty
E. Submit supplier registration duty
Question 3
A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
A. by restricting supplier contract access to Supplier Level
B. by restricting supplier contract access to a specific supplier site
C. by giving the Procurement Agent role to the supplier contract
D. by giving the Supplier Administrator role to the supplier contract
Question 4
During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.
A. Enable tasks related to Supplier Model during Configure Offering
B. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
C. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.
D. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
Question 5
Which three business users can submit a new supplier request? (Choose three.)
A. Supplier Administrator
B. Catalog Administrator
C. Warehouse Manager
D. Self-Service Procurement user
E. Category Manager
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: E | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: A,B,D |
