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Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Common Applications & Functional Setup | 15% | - Security, roles, and privileges - Business units and procurement options - Fusion Functional Setup Manager - Enterprise structures configuration |
| Procurement Contracts | 10% | - Contract authoring and terms library - Contract approval and activation - Fulfillment and monitoring |
| Sourcing | 15% | - Negotiation creation and configuration - Award and supplier selection process - Auction and RFQ setup |
| Purchasing | 20% | - Approved supplier lists - Document styles and types - Procurement business unit configuration - Receiving and accounting setup |
| Supplier Qualification Management | 10% | - Supplier evaluation and approval - Qualification areas and models - Questionnaires and assessments |
| Self Service Procurement | 15% | - Requisition creation and approval - Shopping catalogs and smart forms - Punch-out and supplier catalog integration |
| Reporting & Business Intelligence | 5% | - Procurement dashboards and metrics - OTBI and predefined reports |
| Procurement Application Overview | 10% | - Procurement architecture and components - Integration with other Oracle Cloud applications - Procure-to-Pay process flow |
Questions Candidates Ask About Oracle Procurement Cloud 2019 Implementation Essentials
Oracle Procurement Cloud 2019 Implementation Essentials is an official Oracle certification exam, listed under the code 1Z1-1065. Clearing it earns the Oracle Procurement Cloud 2019 Certified Implementation Specialist certification, a Specialist-level credential. It also ties into Oracle Fusion Cloud Procurement Implementation Professional, which makes it a useful anchor for a longer certification plan. For employers, the value is simple: the vendor itself has verified what you know.
You will work through 70 questions in 120 minutes on the Oracle Procurement Cloud 2019 Implementation Essentials exam. The content is only half the battle; the clock is the other half. Train both at once: set the ExamTorrent test engine to full timed mode, practice skipping and returning to stubborn items, and repeat until finishing with minutes to spare feels normal rather than lucky.
Passing Oracle Procurement Cloud 2019 Implementation Essentials requires 62%, and the official registration fee is $245 USD. Remember that a retake bills the same $245 USD all over again, so winging it is the most expensive strategy on the table. A better approach: benchmark yourself with the ExamTorrent practice tests first, and schedule the real exam only once your scores sit comfortably and consistently above the requirement.
No required prerequisites; 6+ months of implementation experience recommended
Requirements do evolve, so before you spend a registration fee, verify the current conditions on the official exam page.
Registration for Oracle Procurement Cloud 2019 Implementation Essentials is handled through the vendor's official channels below.
One more detail for your planning: the exam is delivered Online proctored or onsite at Pearson VUE test centers.
Oracle recommends the following training resources for the Oracle Procurement Cloud 2019 Implementation Essentials exam.
Training tells you what to learn; practice questions teach you how the exam asks it. Pair either with the 155 items in the ExamTorrent 1Z1-1065 package and you cover both halves.
Yes. The free demo on this page contains a portion of the complete Oracle Procurement Cloud 2019 Implementation Essentials question set, enough to judge the accuracy and the clarity of the explanations for yourself. After purchase, updates are free for 365 days, and once your product expires you can extend the update service at a 50% discount.
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The official Oracle Procurement Cloud 2019 Implementation Essentials syllabus comprises 8 domains. The heaviest hitters are Supplier Qualification Management (10%), Sourcing (15%), and Procurement Application Overview (10%). The complete outline sits above on this page; walk it top to bottom and mark every line you could not teach to someone else.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
In which Functional setup Manager task is Next Purchase Order Number set up?
- A. Configure Procurement Business Function
- B. Configure Requisitioning Business Function
- C. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
- D. Manage Common Options for Payables
Correct Answer: B 🗳️
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.
- A. The Qualification manager is not defined as procurement agent.
- B. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
- C. The qualification model is not yet approved.
- D. The Qualification manager has not selected the correct procurement BU.
Correct Answer: B 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
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 bidder duty
- C. Submit supplier registration duty
- D. Supplier Self Service clerk duty
- E. Supplier Self Service administrator duty
Correct Answer: C 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
- A. BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No - B. BPA: 8837
Type: Global BPA
Effective Dates: 01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes - C. BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes - D. BPA: 7998
Type: Local BPA
Effective Dates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes - E. BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
Correct Answer: B 🗳️
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
- A. Enable all the requisition line items to be sourced from the consignment source.
- B. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
- C. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
- D. Assign all the requisition line to the consignment buyer.
Correct Answer: B 🗳️
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