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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Passing Score: | 62% |
| Exam Format: | Multiple-choice |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Procurement Cloud 2019 Certified Implementation Specialist |
| Real Exam Qty: | 70 |
| Certificate Validity Period: | 18 months (certification validity)* |
| Exam Duration: | 120 minutes |
| 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: Purchasing | - Configure purchasing document types and templates - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting |
| Topic 2: Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Topic 3: Self Service Procurement | - Configure requisition approvals - Manage catalog categories and smart forms - Configure requisitioning functions |
| 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: Procurement Application Overview | - Explain Procurement application integration - Explain Procurement architecture and components - Describe Simplified Procure-to-Pay flow |
| Topic 8: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 9: Supplier Portal | - Portal setup and maintenance - Supplier business classification and registration - Supplier provisioning and default roles |
| Topic 10: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 11: Sourcing | - Supplier qualification capture in sourcing - Negotiation styles and templates - Configure negotiation and award approval |
The 1Z0-1065 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.
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The syllabus is divided into 11 main domains. Key areas include "Common Applications for Procurement", "Sourcing", "Reporting and Business Intelligence". For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.
Question 1
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?
A. Item Creation Approval
B. Supplier Registration Approval
C. Expenses Approval
D. Purchasing Document Approval
Question 2
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
A. enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
B. enabling RSS feed from a customers corporate web portal
C. configuring the "News Broadcast" field using the 'Manage Supplier' task
D. setting up Specify Supplier News Content in the Functional Setup Manager
Question 3
Which option would the application first look at to default the Location field in the Purchase Order Line?
A. BU assignment record of the source agreement that corresponds to the Requisitioning BU
B. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
C. Supplier site assignment record of the supplier site in the Requisitioning BU.
D. Purchase Order Header
Question 4
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
A. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
B. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
C. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
D. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
Question 5
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
A. POR_DISPLAY_CATEGORY_ITEM_COUNT
B. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
C. POR_SEARCH_RESULTS_SKIN
D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E. POR_DISPLAY_EMBEDDED_ANALYTICS
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: A | Question 5 Answer: B,D,E |
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