- Exam Code: 1Z1-1065
- Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
- Updated: Sep 12, 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 | Weight | Objectives |
|---|---|---|
| Topic 1: Sourcing | 15% | - Award and supplier selection process - Negotiation creation and configuration - Auction and RFQ setup |
| Topic 2: Self Service Procurement | 15% | - Punch-out and supplier catalog integration - Shopping catalogs and smart forms - Requisition creation and approval |
| Topic 3: Purchasing | 20% | - Document styles and types - Procurement business unit configuration - Receiving and accounting setup - Approved supplier lists |
| Topic 4: Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procurement architecture and components - Procure-to-Pay process flow |
| Topic 5: Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Topic 6: Procurement Contracts | 10% | - Contract approval and activation - Fulfillment and monitoring - Contract authoring and terms library |
| Topic 7: Common Applications & Functional Setup | 15% | - Security, roles, and privileges - Fusion Functional Setup Manager - Enterprise structures configuration - Business units and procurement options |
| Topic 8: Supplier Qualification Management | 10% | - Qualification areas and models - Supplier evaluation and approval - Questionnaires and assessments |
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