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A Oracle credential still carries real weight with hiring managers, and the Oracle Procurement Cloud 2019 Implementation Essentials exam is your way in. ExamPrepAway gives you 155 practice questions so you can walk into the 1Z1-1065 testing center with confidence.

Oracle 1Z1-1065 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Procurement Cloud 2019 Implementation Essentials
Exam Number:1Z0-1065
Certificate Validity Period:18 months
Exam Duration:120 minutes
Real Exam Qty:55-60
Available Languages:English
Exam Price:USD 245
Related Certifications:Oracle Procurement Cloud Implementation Professional
Oracle ERP Cloud Certifications
Passing Score:~68%
Exam Format:Multiple Response, Multiple Choice
Recommended Training:Oracle University Procurement Cloud Training
Exam Registration:Oracle Certification Registration
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored or test center exam
Pre Condition:No formal prerequisite, but familiarity with Oracle ERP Cloud is recommended
Official Syllabus URL:https://education.oracle.com

Oracle 1Z1-1065 Exam Syllabus Topics:

SectionObjectives
Purchasing and Requisitions- Purchase order management
- Requisition creation and approval flows
Oracle Procurement Cloud Overview- Procurement Cloud architecture and business flow
- Key Procurement roles and setup structure
Sourcing and Contracts- Contract lifecycle management basics
- Create and manage negotiation processes
Procurement Analytics and Reporting- Dashboards and key metrics
- Standard procurement reports
Supplier Management- Supplier registration and onboarding
- Supplier qualification and maintenance
Setup and Configuration- Offering and functional setup tasks
- Security configuration and roles

Oracle Procurement Cloud 2019 Implementation Essentials: Common Questions From Candidates

The Oracle Procurement Cloud 2019 Implementation Essentials exam (code: 1Z1-1065) is the official Oracle exam that leads to the Oracle Procurement Cloud 2019 Implementation Specialist certification. It sits at the Associate level of the Oracle certification track. It is also connected with related credentials such as Oracle Procurement Cloud Implementation Professional, Oracle ERP Cloud Certifications. Passing it proves to employers that your skills have been validated by Oracle itself, which is why the 1Z1-1065 credential keeps showing up in job postings.

The Oracle Procurement Cloud 2019 Implementation Essentials exam gives you 120 minutes to work through 55-60. Pacing matters more than most candidates expect, so before exam day, run at least one full timed session in the ExamPrepAway test engine to learn how long you can afford per question. If an item stalls you, flag it and move on β€” coming back later beats burning five minutes on a single question.

The passing score for the Oracle Procurement Cloud 2019 Implementation Essentials exam is ~68%, and the official registration fee is USD 245. Remember that a failed attempt means paying that fee in full again, so a timed self-assessment with ExamPrepAway practice questions about a week before your exam date is a cheap way to confirm you are scoring comfortably above ~68%.

According to Oracle, the following applies: No formal prerequisite, but familiarity with Oracle ERP Cloud is recommended. Certification policies do change from time to time, so confirm the latest requirements on the official exam page at https://education.oracle.com before you register.

You can book your Oracle Procurement Cloud 2019 Implementation Essentials exam through the official channels below:

Depending on availability in your region, the exam is delivered as Online proctored or test center exam.

Oracle lists the following training options for Oracle Procurement Cloud 2019 Implementation Essentials candidates:

Official courses build a solid foundation, and pairing them with the 155 practice questions from ExamPrepAway shows you how ready you really are before you spend money on the exam itself.

Yes. ExamPrepAway offers a free 1Z1-1065 PDF demo so you can review the question style, difficulty, and explanations before committing to anything. After purchase, your Oracle Procurement Cloud 2019 Implementation Essentials material 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.

If you take the corresponding 1Z1-1065 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee, subject to a few conditions: the failed exam must be the one matching your purchase; sitting the exam within 3 days of purchase does not qualify, since that leaves too little preparation time; downloading the material without actually taking the exam does not qualify; free materials and expired orders are excluded; and the candidate name must match the payer name. To apply, send a scanned copy of your enrollment slip together with your official Score Report (PDF) within 2 days after the exam, and claims are processed within 7 days. If you would rather not take a refund, you can exchange your purchase for two free products of equal value while keeping the update service on the product you originally bought. As for delivery, everything is an instant download: your products are sent to your email within one minute of payment β€” contact customer service if nothing arrives within 2 hours β€” and there is no limit on the number of computers you can install the software on.

The official Oracle Procurement Cloud 2019 Implementation Essentials syllabus is organized into 6 main domains. The first three are Oracle Procurement Cloud Overview, Procurement Analytics and Reporting, and Sourcing and Contracts. For the full domain-by-domain breakdown, see the complete Exam Topics outline above.

Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:

The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions

  • A. Enable flag 'Automatically generate orders' in the purchase order when buyer submits it
  • B. Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
  • C. Enable flag 'Automatically generate orders' in each client business unit
  • D. Setup Profile Option: 'Automatically generate orders'
  • E. Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

Identify four actions that the Manage Requisition Approval task enables you to perform.

  • A. enable or disable a participant
  • B. create rules by using simple or nested conditions
  • C. maintain user-defined attributes and use these attributes with rules
  • D. register an internal and external Supplier
  • E. define rule actions by using Supervisory Hierarchy or Position Hierarchy
Reveal Solution  Discussion  0

Correct Answer: A,B,C,E  πŸ—³οΈ

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

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

  • A. Waybill
  • B. Packing Slip
  • C. Receiving Quantity
  • D. UOM
  • E. Receiving Date
Reveal Solution  Discussion  0

Correct Answer: C,E  πŸ—³οΈ

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

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

  • A. Global Supplier Registration
  • B. External Supplier Registration
  • C. Internal Supplier Registration
  • D. Discrete Supplier Registration
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

  • A. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
  • B. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
  • C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
  • D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

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

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