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The Oracle 1Z1-1065 exam covers various topics related to Oracle Procurement Cloud, including procurement process configuration, purchasing and self-service procurement, supplier qualification management, and contract management. It is a 120-minute exam that consists of 70 multiple-choice questions. A passing score of 66% or higher is required to earn the certification. Passing the Oracle 1Z1-1065 exam showcases a professional’s ability to effectively implement procurement solutions and demonstrates their commitment to ongoing professional development in this field.
One of the key benefits of becoming certified in Oracle Procurement Cloud 2019 Implementation Essentials is that it can enhance a candidate's career prospects. Oracle Procurement Cloud 2019 Implementation Essentials certification is recognized globally and is highly valued by employers. Having this certification can demonstrate to employers that a candidate has the necessary skills and knowledge to implement and configure procurement modules in Oracle Cloud applications.
Oracle 1Z1-1065 certification exam is designed for professionals who seek to validate their skills and knowledge in implementing Oracle Procurement Cloud solutions. 1Z1-1065 exam is ideal for individuals who are responsible for implementing and configuring procurement applications and solutions. Oracle Procurement Cloud is a comprehensive procurement solution that enables businesses to streamline their procurement processes and improve transaction accuracy, compliance, and transparency.
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Application Overview | 10% | - Procurement architecture and components - Procure-to-Pay process flow - Integration with other Oracle Cloud applications |
| Topic 2: Supplier Qualification Management | 10% | - Questionnaires and assessments - Qualification areas and models - Supplier evaluation and approval |
| Topic 3: Sourcing | 15% | - Award and supplier selection process - Auction and RFQ setup - Negotiation creation and configuration |
| Topic 4: Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Topic 5: Common Applications & Functional Setup | 15% | - Fusion Functional Setup Manager - Security, roles, and privileges - Business units and procurement options - Enterprise structures configuration |
| Topic 6: Self Service Procurement | 15% | - Requisition creation and approval - Punch-out and supplier catalog integration - Shopping catalogs and smart forms |
| Topic 7: Purchasing | 20% | - Approved supplier lists - Document styles and types - Procurement business unit configuration - Receiving and accounting setup |
| Topic 8: Procurement Contracts | 10% | - Contract approval and activation - Contract authoring and terms library - Fulfillment and monitoring |
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