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Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
| Purchasing | 18% | - Receiving parameters - Procurement business unit functions - Budgetary control and encumbrance - Consigned inventory setup - Document styles and configuration |
| Procurement Contracts | 7% | - Contract fulfillment and monitoring - Contract terms library - Contract creation and approval |
| Supplier Qualification Management | 8% | - Qualification areas and models - Initiative and assessment processes - SQM configuration |
| Self-Service Procurement | 12% | - Catalog management and content zones - Requisition configuration - Approval rules for requisitions |
| Sourcing | 15% | - Negotiation styles and templates - Cost factors and attribute lists - Award and approval configuration - Two-stage RFQ and surrogate bidding |
| Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procurement architecture and components - Procure-to-Pay flow |
| Common Applications Configuration | 15% | - Procurement and Payables options - Enterprise Structures and Business Units - Security, roles, and privileges - Fusion Functional Setup Manager |
| Supplier Management | 12% | - Supplier Portal setup and maintenance - Supplier profile and site assignment - Supplier classification and registration |
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