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Oracle 1Z1-1065 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Exam Format: | Multiple-choice |
| Related Certifications: | Oracle Procurement Cloud 2019 Certified Implementation Specialist |
| Available Languages: | English |
| Real Exam Qty: | 70 |
| Exam Duration: | 120 minutes |
| Passing Score: | 62% |
| Exam Price: | USD 245 |
| Certificate Validity Period: | 18 months (certification validity)* |
| 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 |
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Self Service Procurement | - Configure requisitioning functions - Manage catalog categories and smart forms - Configure requisition approvals |
| Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
| Sourcing | - Supplier qualification capture in sourcing - Negotiation styles and templates - Configure negotiation and award approval |
| Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Supplier Portal | - Supplier provisioning and default roles - Portal setup and maintenance - Supplier business classification and registration |
| Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Common Applications for Procurement | - Create Business Units and Procurement options - Enterprise structures configuration - Configure application security, job roles and privileges |
| Procurement Application Overview | - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components |
| Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
The Oracle 1Z1-1065 Exam, Explained
The Oracle Procurement Cloud 2019 Implementation Essentials syllabus is organized into 11 domains — including Functional Setup Manager, Common Applications for Procurement, Self Service Procurement. The percentages show where the exam concentrates its points; weight your revision the same way. The complete outline is listed above.
120 minutes for 70 questions — that's the official shape of the 1Z1-1065 exam. Divide your minutes per question before test day, flag and skip anything that stalls you, and rehearse full timed runs in the PracticeVCE engine until pacing is automatic.
Yes. The free Oracle Procurement Cloud 2019 Implementation Essentials demo at PracticeVCE lets you judge the question quality before paying. Purchases include 365 days of free updates; after that, renew at half price.
The Oracle Procurement Cloud 2019 Implementation Essentials is Oracle's certification exam for Oracle Procurement Cloud, a Specialist-level credential. Employers value it because it verifies real skills, not attendance. Related credentials include Oracle Procurement Cloud 2019 Certified Implementation Specialist.
Delivery is instant: the moment payment succeeds, our system emails the product to your mailbox — typically within a minute — and you can install it on unlimited devices. Still nothing after 2 hours? Check spam, then reach our 24-hour online staff. If you take the corresponding 1Z1-1065 exam within 60 days of purchase and don't pass, we refund in full: send a scanned enrollment slip and the official Score Report PDF within 2 days of your exam, and processing completes within 7 days. Not covered: exams within 3 days of purchase, payer-name mismatches, and free or expired products. Or swap for two equal-value products free instead.
No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement Because vendors adjust eligibility rules from time to time, verify the current requirements on the official page (official 1Z1-1065 exam page) before you register.
USD 245 per attempt, 62% to pass. Retakes cost the full fee again, so treat the 155 practice questions from PracticeVCE as your dress rehearsal — and go in prepared the first time.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
Identify the statement that is not valid for Oracle Cloud Procurement Contracts
- A. Allows you to capture any change in Terms & Conditions of Contract in MS Word
- B. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract
- C. The Contracts terms template drives rules to help you follow company policy
- D. Allows you to publish Contracts on Social Networks
Correct Answer: D 🗳️
A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
- A. by giving the Supplier Administrator role to the supplier contract
- B. by restricting supplier contract access to Supplier Level
- C. by restricting supplier contract access to a specific supplier site
- D. by giving the Procurement Agent role to the supplier contract
Correct Answer: D 🗳️
A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
- A. BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No - B. BPA: 8837
Type: Global BPA
Effective Dates: 01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes - C. BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes - D. BPA: 7998
Type: Local BPA
Effective Dates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes - E. BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
Correct Answer: B 🗳️
You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)
- A. Suppliers were already awarded.
- B. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
- C. Suppliers were not shortlisted in the Technical stage.
- D. Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
- E. Supplier responses are closed.
Correct Answer: B,C 🗳️
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup dat a. (Choose two.)
- A. importing and exporting data between instances
- B. configuring Oracle CloudApplications to match business needs
- C. setting up and maintaining data by means of the Manage Admin menu
- D. collecting data to populate the order orchestration and planning data repository
Correct Answer: A,B 🗳️
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