Oracle 1Z1-1065 Q&A - in .pdf

  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Aug 29, 2026
  • Q & A: 155 Questions and Answers
  • PDF Price: $59.98
  • Printable Oracle 1Z1-1065 PDF Format. It is an electronic file format regardless of the operating system platform.
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Oracle 1Z1-1065 Q&A - Testing Engine

  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Aug 29, 2026
  • Q & A: 155 Questions and Answers
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Oracle 1Z1-1065 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Explain Objectives, Portal Setup, And Maintenance
  • Common Applications For Procurement
Topic 2
  • Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications
  • Supplier Qualification Management (SQM)
Topic 3
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
  • Procurement Application Overview
Topic 4
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 5
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Configure SQM And Create Questions, Qualification Areas, And Models
Topic 6
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Define Purchase Document Configuration And Document Styles
Topic 7
  • Set Up Financial Orchestration Flow Driven Procurement
  • Create Portal Registration, Supplier Provisioning, And Default Roles
Topic 8
  • Explain Reporting And Business Intelligence For Procurement
  • Reporting And Business Intelligence For Procurement
Topic 9
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
  • Manage Implementation Projects
  • Explain Self Service Procurement
Topic 10
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
  • Generate Set Up Task Lists, Offerings, And Options
Topic 11
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 12
  • Explain Supplier Business Classification, Internal And External Supplier Registrations
  • Explain Procurement Applications Integration
Topic 13
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain Procurement Architecture And Components

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

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