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Oracle 1Z1-1065 certification exam is designed for professionals who seek to validate their skills and knowledge in implementing Oracle Procurement Cloud solutions. 1Z0-1065 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
Oracle 1Z1-1065 is a certification exam designed for professionals who wish to implement Oracle Procurement Cloud 2019. 1Z0-1065 exam assesses an individual's ability to implement and configure the Oracle Procurement Cloud application, including configuring procurement policies, managing supplier profile information, managing requisitions, and managing purchase orders. Oracle Procurement Cloud 2019 Implementation Essentials certification exam covers the latest features and updates of Oracle Procurement Cloud 2019.
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Oracle 1Z0-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Configure requisitioning functions - Configure requisition approvals - Manage catalog categories and smart forms |
| Topic 2: Procurement Application Overview | - Explain Procurement architecture and components - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow |
| Topic 3: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 4: Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
| Topic 5: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Topic 6: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 7: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Topic 8: Common Applications for Procurement | - Enterprise structures configuration - Create Business Units and Procurement options - Configure application security, job roles and privileges |
| Topic 9: Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Topic 10: Supplier Portal | - Portal setup and maintenance - Supplier business classification and registration - Supplier provisioning and default roles |
| Topic 11: Sourcing | - Supplier qualification capture in sourcing - Negotiation styles and templates - Configure negotiation and award approval |








