Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Oracle 1Z1-1065 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Available Languages: | English |
| Real Exam Qty: | 70 |
| Certificate Validity Period: | 18 months (certification validity)* |
| Passing Score: | 62% |
| Exam Price: | USD 245 |
| Exam Format: | Multiple-choice |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Procurement Cloud 2019 Certified Implementation Specialist |
| Sample Questions: | Oracle 1Z1-1065 Sample Questions |
| Exam Way: | Onsite at Pearson VUE or online proctored delivery |
| Pre Condition: | No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Topic 2: Purchasing | - Configure purchasing document types and templates - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting |
| Topic 3: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 4: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Topic 5: Common Applications for Procurement | - Enterprise structures configuration - Create Business Units and Procurement options - Configure application security, job roles and privileges |
| Topic 6: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 7: Self Service Procurement | - Configure requisitioning functions - Manage catalog categories and smart forms - Configure requisition approvals |
| Topic 8: Sourcing | - Supplier qualification capture in sourcing - Negotiation styles and templates - Configure negotiation and award approval |
| Topic 9: Supplier Portal | - Supplier business classification and registration - Supplier provisioning and default roles - Portal setup and maintenance |
| Topic 10: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 11: Procurement Application Overview | - Explain Procurement application integration - Explain Procurement architecture and components - Describe Simplified Procure-to-Pay flow |
Your Oracle Procurement Cloud 2019 Implementation Essentials Questions, Answered
The 1Z1-1065 exam, officially titled Oracle Procurement Cloud 2019 Implementation Essentials, is the qualifying test for the Oracle Procurement Cloud certification from Oracle, a credential at the Specialist level. Passing it proves you have the skills employers look for in certified professionals, and it can also support progress toward related credentials such as Oracle Procurement Cloud 2019 Certified Implementation Specialist.
The Oracle Procurement Cloud 2019 Implementation Essentials exam gives you 120 minutes to work through 70 questions. That is a steady pace with little room for second-guessing, so train yourself to read each question once, flag the difficult ones, and keep moving. Before exam day, sit at least two full timed sessions in the Fast2test test engine — when the clock feels familiar, it stops being a threat.
You need 62% to pass, and the official registration fee is USD 245. Fall short and you pay that fee in full again for every retake, which makes solid preparation the cheaper option by far. Work through the Fast2test practice questions until you score comfortably above the passing mark, then book your seat.
No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement Eligibility rules can change over time, so before you register, confirm the latest requirements on the official exam page: Oracle 1Z1-1065 exam overview.
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The Oracle Procurement Cloud 2019 Implementation Essentials syllabus is organized into 11 domains. The main areas include Procurement Application Overview, Common Procurement, and Supplier Portal. Scroll up to the Exam Topics section above for the complete, current outline before you plan your study schedule.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
In relation to a Business Unit, which two statements are true?
- A. It can only process transactions on behalf of one legal entity.
- B. It can be consolidated into a managerial and legal hierarchy.
- C. It is used to post transactions to multiple primary ledgers.
- D. It is used to partition subledgers.
- E. It must only have a single function.
Correct Answer: B,E 🗳️
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
- A. Create an initiative with questions mapped to supplier attributes.
- B. Create an initiative with questions Responder Type is internal.
- C. Create an initiative with questions classified by Standards Organization.
- D. Create an initiative with questions classified by Subject.
Correct Answer: A 🗳️
During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
- A. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
- B. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
- C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
- D. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
Correct Answer: D 🗳️
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. LineHierarchyRules
- B. DistributionHierarchyRules
- C. HeaderHierarchyRules
- D. DistributionConsensusRules
- E. DistributionRules
- F. PreApprovalLineConsensusRules
Correct Answer: C,D,E 🗳️
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
- A. Review import offering data history.
- B. Copy the setup to create a new business unit.
- C. Manage setup data entry in bulk.
- D. Data comparison between two sources of setup data.
- E. Entering data through the setup page is cumbersome.
Correct Answer: A,C 🗳️
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