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Updated: Sep 17, 2026
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Real Exam Qty: | 70 |
| Available Languages: | English |
| Certificate Validity Period: | 18 months (certification validity)* |
| Passing Score: | 62% |
| Related Certifications: | Oracle Procurement Cloud 2019 Certified Implementation Specialist |
| Exam Price: | USD 245 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple-choice |
| Sample Questions: | Oracle 1Z0-1065日本語 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 |
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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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| Section | Objectives |
|---|---|
| Topic 1: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 2: Purchasing | - Define receiving parameters and line types - Configure purchasing document types and templates - Set up budgetary control and encumbrance accounting |
| Topic 3: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Topic 4: Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement application integration - Explain Procurement architecture and components |
| Topic 5: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Topic 6: Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Topic 7: Supplier Portal | - Supplier provisioning and default roles - Portal setup and maintenance - Supplier business classification and registration |
| Topic 8: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 9: Sourcing | - Configure negotiation and award approval - Supplier qualification capture in sourcing - Negotiation styles and templates |
| Topic 10: Common Applications for Procurement | - Enterprise structures configuration - Create Business Units and Procurement options - Configure application security, job roles and privileges |
| Topic 11: Self Service Procurement | - Manage catalog categories and smart forms - Configure requisition approvals - Configure requisitioning functions |
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