Oracle 1Z1-1065 dumps - in .pdf

1Z1-1065 pdf
  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Sep 18, 2026
  • Q & A: 155 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Sep 18, 2026
  • Q & A: 155 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z1-1065 dumps - Testing Engine

1Z1-1065 Testing Engine
  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Sep 18, 2026
  • Q & A: 155 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

About Oracle 1Z1-1065 VCE materials

Oracle 1Z1-1065: Oracle Procurement Cloud 2019 Implementation Essentials is a certification exam that tests the skills and knowledge of professionals who want to implement the Oracle Procurement Cloud application. 1Z1-1065 exam is designed to validate the skills required for successfully implementing the procurement cloud solution in an organization. 1Z1-1065 exam is intended for professionals who have experience in implementing cloud solutions and have a basic understanding of procurement concepts.

Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

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The Oracle 1Z1-1065 exam consists of 60 multiple-choice questions that are to be answered within 105 minutes. The questions are based on various topics such as procurement setup, purchasing documents, self-service procurement, supplier management, and many more. Candidates are required to score at least 65% to pass the exam.

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Oracle 1Z1-1065 Exam Syllabus Topics:

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

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