- Exam Code: 1Z1-1065
- Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
- Updated: Aug 03, 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: Self Service Procurement | - Manage catalog categories and smart forms - Configure requisitioning functions - Configure requisition approvals |
| Topic 2: Purchasing | - Configure purchasing document types and templates - Set up budgetary control and encumbrance accounting - Define receiving parameters and line types |
| Topic 3: Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Topic 4: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 5: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 6: Common Applications for Procurement | - Enterprise structures configuration - Configure application security, job roles and privileges - Create Business Units and Procurement options |
| Topic 7: Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement application integration - Explain Procurement architecture and components |
| Topic 8: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Topic 9: Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Topic 10: Sourcing | - Configure negotiation and award approval - Negotiation styles and templates - Supplier qualification capture in sourcing |
| Topic 11: Supplier Portal | - Supplier provisioning and default roles - Supplier business classification and registration - Portal setup and maintenance |
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