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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combine 155 practice questions with 365 days of free updates, so your effort goes into learning, not into chasing outdated content.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:
| 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 |
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.
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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.
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
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
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
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.
Correct Answer: A 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
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