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Self-improvement works best with concrete milestones, and few milestones are as concrete as passing the 1Z1-1065 exam. At ExamPrepAway, the Oracle Procurement Cloud 2019 Implementation Essentials practice materials combine 155 practice questions with 365 days of free updates, so your effort goes into learning, not into chasing outdated content.

Oracle 1Z1-1065 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Procurement Cloud 2019 Implementation Essentials
Exam Number:1Z0-1065
Exam Format:Scenario-Based, Multiple Choice
Certificate Validity Period:18 months
Exam Price:$245 USD
Available Languages:Japanese, English
Passing Score:62%
Real Exam Qty:70
Exam Duration:120 minutes
Related Certifications:Oracle Fusion Cloud Procurement Implementation Professional
Recommended Training:Oracle Procurement Cloud Implementation Training
Exam Registration:Oracle University
Pearson VUE
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored or onsite at Pearson VUE test centers
Pre Condition:No required prerequisites; 6+ months of implementation experience recommended
Official Syllabus URL:https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

Oracle 1Z1-1065 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Application Overview10%- Procurement architecture and components
- Procure-to-Pay process flow
- Integration with other Oracle Cloud applications
Topic 2: Supplier Qualification Management10%- Questionnaires and assessments
- Qualification areas and models
- Supplier evaluation and approval
Topic 3: Sourcing15%- Award and supplier selection process
- Auction and RFQ setup
- Negotiation creation and configuration
Topic 4: Reporting & Business Intelligence5%- OTBI and predefined reports
- Procurement dashboards and metrics
Topic 5: Common Applications & Functional Setup15%- Fusion Functional Setup Manager
- Security, roles, and privileges
- Business units and procurement options
- Enterprise structures configuration
Topic 6: Self Service Procurement15%- Requisition creation and approval
- Punch-out and supplier catalog integration
- Shopping catalogs and smart forms
Topic 7: Purchasing20%- Approved supplier lists
- Document styles and types
- Procurement business unit configuration
- Receiving and accounting setup
Topic 8: Procurement Contracts10%- Contract approval and activation
- Contract authoring and terms library
- Fulfillment and monitoring

1Z1-1065 Exam Guide: What You Need to Know

The 1Z1-1065 exam consists of 70 questions to be answered within 120 minutes minutes. Timed practice under the same constraints is the standard way to make that pace feel comfortable rather than rushed.

The official training options for 1Z1-1065 exam candidates include:

Official courses cover the theory; self-paced practice questions cover the application. Together they make a complete preparation loop.

No required prerequisites; 6+ months of implementation experience recommended

The official outline organizes the 1Z1-1065 exam into weighted domains such as:

  • Common Applications & Functional Setup (15%)
  • Procurement Application Overview (10%)
  • Procurement Contracts (10%)

The Oracle Procurement Cloud 2019 Implementation Essentials practice questions at ExamPrepAway follow this same objective map, so every hour of review lands on exam-relevant ground.

The 1Z1-1065 exam is the official assessment for the Oracle Procurement Cloud 2019 Implementation Essentials certification from Oracle. It verifies that you can apply the published exam objectives to practical scenarios, and the resulting credential showcases your capacity in a way employers immediately recognize — a concrete step in any all-round self-improvement plan.

Twenty-four-hour online service, with real people behind it. Once you have purchased the 1Z1-1065 exam materials, our staff shoulders the responsibility of answering your questions patiently and immediately — whether it is a download issue, a question about the content, or help understanding the refund policy. Good materials matter, but so does never being stuck alone with them.

You need 62% to pass the 1Z1-1065 exam, and the fee is $245 USD per attempt. Solid preparation before booking is the most cost-effective strategy — practice until your timed scores sit consistently above the passing mark.

Yes, by design. Payments for the Oracle Procurement Cloud 2019 Implementation Essentials materials go through an established, secure payment platform, so your card data is protected by the gateway itself. Your personal information — email, address, purchase details — is never leaked or shared with third parties. And if anything does go wrong, the twenty-four-hour support team is there to set it right. A purchase should bring you study materials, not new troubles.

You can register through the official channels below:

Once your practice results are consistent, choose a date and let the deadline sharpen your final review.

Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:

A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

  • A. The procurement BU (BU1) and the Procurement Agent association are not Active.
  • B. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
  • C. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
  • D. You are not configured as a Procurement Agent for the BU1 procurement BU.
  • E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Which two job roles can access the Procurement Dashboard?

  • A. Procurement Preparer
  • B. Category Manager
  • C. Procurement Requester
  • D. Buyer
  • E. Procurement Manager
Reveal Solution  Discussion  0

Correct Answer: A,E  🗳️

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

  • A. Legal Structures
  • B. Enterprise Profile
  • C. Procurement Foundation
  • D. Organization Structures
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Which option would the application first look at to default the Location field in the Purchase Order Line?

  • A. BU assignment record of the source agreement that corresponds to the Requisitioning BU
  • B. Supplier site assignment record of the supplier site in the Requisitioning BU.
  • C. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
  • D. Purchase Order Header
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

  • A. Create a Negotiation Style
  • B. Create a Purchasing Document Style.
  • C. Create a Negotiation Type.
  • D. Customize the Descriptive Flexfield.
  • E. Create a Negotiation Template.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

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