Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Oracle : 1Z1-1065 Exam Premium Dumps
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A certification from Oracle still turns heads on a resume. The 1Z1-1065 exam is your way in, and FreeCram gives you 155 practice questions aligned with the Oracle Procurement Cloud 2019 Implementation Essentials objectives to get you there.
Oracle 1Z1-1065 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Related Certifications: | Oracle Procurement Cloud 2019 Certified Implementation Specialist |
| Exam Price: | USD 245 |
| Certificate Validity Period: | 18 months (certification validity)* |
| Real Exam Qty: | 70 |
| Exam Format: | Multiple-choice |
| Available Languages: | English |
| Passing Score: | 62% |
| Exam Duration: | 120 minutes |
| Sample Questions: | Oracle 1Z1-1065 Sample Questions |
| 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 |
|---|---|
| Topic 1: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Topic 2: Procurement Application Overview | - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components |
| Topic 3: Self Service Procurement | - Manage catalog categories and smart forms - Configure requisitioning functions - Configure requisition approvals |
| Topic 4: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 5: Sourcing | - Supplier qualification capture in sourcing - Configure negotiation and award approval - Negotiation styles and templates |
| Topic 6: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 7: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 8: Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
| Topic 9: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Topic 10: Common Applications for Procurement | - Enterprise structures configuration - Configure application security, job roles and privileges - Create Business Units and Procurement options |
| Topic 11: Supplier Portal | - Portal setup and maintenance - Supplier provisioning and default roles - Supplier business classification and registration |
Your Oracle Procurement Cloud 2019 Implementation Essentials Questions, Answered
The 1Z1-1065 exam is the official exam behind the Oracle Procurement Cloud credential from Oracle. It sits at the Specialist level of the Oracle certification track. It is also associated with Oracle Procurement Cloud 2019 Certified Implementation Specialist. The FreeCram practice questions on this page map to the same objectives, so you can measure your readiness before you book a seat.
The 1Z1-1065 exam contains 70 questions and gives you 120 minutes to complete them. That pace leaves little room for getting stuck, so train yourself to flag a hard question, move on, and circle back later. Run at least one full timed session in the FreeCram test engine a week before your exam date to check whether your pacing holds under pressure.
You need 62% to pass the 1Z1-1065 exam, and the official registration fee is USD 245. A retake means paying that fee again in full, which makes thorough preparation the cheaper option by far. Before scheduling, take a timed FreeCram practice test; if you are not scoring comfortably above the passing line, give yourself more study time instead of booking on hope.
No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement
Requirements can change, so confirm the latest details on the official Oracle exam page before you register.
Yes. A free 1Z1-1065 PDF demo is available, so you can check the question style and answer quality before you commit. Every purchase also includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.
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The 1Z1-1065 syllabus is divided into 11 domains, including Sourcing, Supplier Portal, and Purchasing. The complete breakdown, with every domain and its subtopics, is listed in the Exam Topics section above — review it line by line and flag the areas where you feel weakest.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
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 cannot view the PO information in Procurement contract. They must navigate to Purchasing.
- B. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
- C. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
- D. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
Correct Answer: D 🗳️
Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).
You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.
Identify the reason for this.
- A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
- B. The "Catalog Management" business function is not enabled for BU1.
- C. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
- D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
Correct Answer: D 🗳️
Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).
In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)
- A. The person has already been added to a requirement section in a scoring team.
- B. The person has been added to have view access.
- C. The person has already been added to a scoring team.
- D. The person has already been added to the collaboration team.
- E. The person has not been added to the collaboration team.
Correct Answer: B,E 🗳️
You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
- A. Fusion Security restricts external email communication.
- B. The Share Award Decision check box was not selected during completion of the award.
- C. Notifications can be sent only while inviting suppliers and not when awarding them.
- D. The Do Not Notify Suppliers check box was selected.
- E. The email notification server was not configured.
Correct Answer: A,D 🗳️
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. DistributionConsensusRules
- B. LineHierarchyRules
- C. HeaderHierarchyRules
- D. PreApprovalLineConsensusRules
- E. DistributionHierarchyRules
- F. DistributionRules
Correct Answer: A,C,F 🗳️
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