Oracle 1Z1-1065 dumps - in .pdf

1Z1-1065 pdf
  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Sep 10, 2026
  • Q & A: 155 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Sep 10, 2026
  • Q & A: 155 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z1-1065 dumps - Testing Engine

1Z1-1065 Testing Engine
  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Sep 10, 2026
  • Q & A: 155 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1Z1-1065 certification exam is designed for professionals who want to prove their expertise in implementing Oracle Procurement Cloud solutions. 1Z1-1065 exam covers a wide range of topics related to procurement processes, including supplier management, purchasing, and contract management. Passing 1Z1-1065 exam demonstrates that a professional has the skills and knowledge required to implement Oracle Procurement Cloud solutions for clients.

Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

Oracle 1Z1-1065 certification exam is designed to evaluate the knowledge and skills of individuals in implementing Oracle Procurement Cloud 2019. 1Z1-1065 exam is ideal for professionals who want to demonstrate their expertise in implementing procurement solutions using the Oracle Procurement Cloud application.

Oracle 1Z1-1065 Exam Syllabus Topics:

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

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