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Oracle 1Z0-1065 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Exam Price: | USD 245 |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 70 |
| Passing Score: | 62% |
| Related Certifications: | Oracle Procurement Cloud 2019 Certified Implementation Specialist |
| Available Languages: | English |
| Certificate Validity Period: | 18 months (certification validity)* |
| Exam Format: | Multiple-choice |
| 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 1Z0-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Application Overview | - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components |
| Sourcing | - Supplier qualification capture in sourcing - Negotiation styles and templates - Configure negotiation and award approval |
| Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Common Applications for Procurement | - Configure application security, job roles and privileges - Enterprise structures configuration - Create Business Units and Procurement options |
| Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Self Service Procurement | - Configure requisitioning functions - Configure requisition approvals - Manage catalog categories and smart forms |
| Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Purchasing | - Define receiving parameters and line types - Configure purchasing document types and templates - Set up budgetary control and encumbrance accounting |
| Supplier Portal | - Supplier business classification and registration - Portal setup and maintenance - Supplier provisioning and default roles |
| Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
Common Questions About the Oracle 1Z0-1065 Exam
The 1Z0-1065 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 Prep4SureReview practice questions on this page map to the same objectives, so you can measure your readiness before you book a seat.
The 1Z0-1065 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 Prep4SureReview test engine a week before your exam date to check whether your pacing holds under pressure.
You need 62% to pass the 1Z0-1065 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 Prep4SureReview 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 1Z0-1065 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.
Your purchase is protected by our 100% Money Back Guarantee. If you take the 1Z0-1065 exam within 60 days of purchase and do not pass, send us a scanned enrollment slip and your official Score Report PDF within two days of the exam; approved refunds are processed within seven days. The candidate name must match the payer name, and the guarantee does not apply to exams taken within three days of purchase, to products that were downloaded but never used in an exam sitting, or to free materials and expired orders. If you would rather keep studying, we can instead exchange your order for two free exam products of equal value while your original product keeps its update service. Delivery itself is instant: your download is emailed within one minute of payment and stays available in your member zone, with no limit on how many computers you can install it on. If nothing arrives within two hours, contact our customer service team.
The 1Z0-1065 syllabus is divided into 11 domains, including Sourcing, Self Service Procurement, and Functional Setup Manager. 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:
Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?
- A. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
- B. Advise the employee to change the Forward-To on the requisition to the manager.
- C. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
- D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
Correct Answer: D 🗳️
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)
- A. Create the abstract controls for the negotiation.
- B. Create the negotiation controls to support abstracts.
- C. Create a negotiation style that supports abstracts.
- D. Enable the suppliers to view the Abstract Listing page.
- E. Create the configure negotiation Abstract Listing page.
Correct Answer: C,E 🗳️
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.
- A. The online messages will be retained for future reference and audit trail.
- B. You can send SMS to suppliers.
- C. You can do online chatting.
- D. You can add attachments in the message.
- E. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
Correct Answer: A,D,E 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Where will you configure this setup?
- A. Set up the profile option "Company logo".
- B. Use Manage Menu Customizations.
- C. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
- D. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
Correct Answer: C 🗳️
In order to define a shipping method, what three options need to be set?
- A. Purchase Profile
- B. Mode of Transport
- C. FOB Lookup COde
- D. Service Level
- E. Contract
Correct Answer: B,C,E 🗳️
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