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Short on prep time? Actual4Labs provides actual Oracle Procurement Cloud 2019 Implementation Essentials practice questions to help you conquer the 1Z1-1065. Updated for 2026, our material ensures you study smarter, not harder.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Exam Format: | Multiple-choice |
| Certificate Validity Period: | 18 months (certification validity)* |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Procurement Cloud 2019 Certified Implementation Specialist |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 70 |
| Passing Score: | 62% |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 2: Self Service Procurement | - Configure requisitioning functions - Manage catalog categories and smart forms - Configure requisition approvals |
| Topic 3: Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Topic 4: Sourcing | - Negotiation styles and templates - Supplier qualification capture in sourcing - Configure negotiation and award approval |
| Topic 5: Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Topic 6: Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Topic 7: Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
| Topic 8: Common Applications for Procurement | - Enterprise structures configuration - Create Business Units and Procurement options - Configure application security, job roles and privileges |
| Topic 9: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Topic 10: Supplier Portal | - Supplier business classification and registration - Supplier provisioning and default roles - Portal setup and maintenance |
| Topic 11: Procurement Application Overview | - Explain Procurement application integration - Explain Procurement architecture and components - Describe Simplified Procure-to-Pay flow |
The 1Z1-1065 exam is a core requirement for the Oracle Procurement Cloud certification at the Specialist level. Earning this validates your skills for credentials like Oracle Procurement Cloud 2019 Certified Implementation Specialist.
Candidates will face 70 questions and have 120 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.
The official examination fee is USD 245, and you must achieve a score of 62% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.
Candidate requirements include: No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement. Please verify all eligibility details on the official certification page before scheduling your appointment.
Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.
Your 1Z1-1065 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.
The syllabus is divided into 11 main domains. Key areas include "Reporting and Business Intelligence", "Purchasing", "Sourcing". For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.
Question 1
You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the 'Collaboration Team' field is disabled. Identify the cause.
A. The 'Requirements and Instructions' checkbox is unchecked in the style.
B. The 'Collaboration Team' checkbox is unchecked in the style.
C. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
D. Online collaboration is visible only to the Requisition Preparer.
Question 2
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?
A. Procurement Agents
B. Procurement Business Function
C. Purchasing Line Types
D. Negotiation template
E. Document Styles
Question 3
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
A. Funds are insufficient and budget type is "Track".
B. Funds are insufficient and budget type is "Advisory".
C. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
D. Funds are insufficient and budget type is "Absolute".
Question 4
During an implementation, the super user is requesting you to explain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.
A. The user needs to delete old risks and create new risks around the year end.
B. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
C. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
D. Create new risks now, enable those at year end, and disable the old data on year end.
Question 5
During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?
A. Define all buyers as employees in procurement Business Unit A.
B. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
C. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
D. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: B,C | Question 5 Answer: D |
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