Oracle 1Z0-1065 real exam prep : Oracle Procurement Cloud 2019 Implementation Essentials
- Exam Code: 1Z0-1065
- Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
- Updated: Sep 15, 2026
- Q&As: 155 Questions and Answers
About Oracle 1Z0-1065 Real Exam
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Oracle 1Z0-1065 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Related Certifications: | Oracle Procurement Cloud 2019 Certified Implementation Specialist |
| Passing Score: | 62% |
| Exam Price: | USD 245 |
| Certificate Validity Period: | 18 months (certification validity)* |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple-choice |
| Real Exam Qty: | 70 |
| Sample Questions: |  |
| Exam Way: | Onsite at Pearson VUE or online proctored delivery |
| Pre Condition: | No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Portal | - Supplier business classification and registration - Portal setup and maintenance - Supplier provisioning and default roles |
| Topic 2: Self Service Procurement | - Configure requisitioning functions - Configure requisition approvals - Manage catalog categories and smart forms |
| Topic 3: Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Topic 4: Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement application integration - Explain Procurement architecture and components |
| Topic 5: Common Applications for Procurement | - Create Business Units and Procurement options - Configure application security, job roles and privileges - Enterprise structures configuration |
| Topic 6: Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Topic 7: Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Topic 8: Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Topic 9: Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
| Topic 10: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 11: Sourcing | - Supplier qualification capture in sourcing - Configure negotiation and award approval - Negotiation styles and templates |
Everything About the 1Z0-1065 Exam and Our Materials
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Currently, the 1Z0-1065 exam requires a passing score of 62% and carries a registration fee of USD 245. Oracle can revise either figure, so confirm both on the official site before you schedule.
Because every step is built to save time. The 1Z0-1065 bank is carefully made — expert-verified answers across the Oracle Procurement Cloud 2019 Implementation Essentials objectives, organized for efficient study rather than endless reading. Delivery is instant upon payment, updates are free for 365 days and arrive by email automatically, and our customer service team is online 24 hours to give fast, precise replies whenever a question about the materials comes up. Efficiency is the design goal, from first click to exam day.
The Oracle Procurement Cloud 2019 Implementation Essentials blueprint is structured around these main domains:
- Self Service Procurement
- Supplier Qualification Management (SQM)
- Reporting and Business Intelligence
Further domains complete the official outline; the question bank spans every one.
Per the latest exam information, the 1Z0-1065 exam includes 70 questions and allows 120 minutes minutes. Rehearsing under the same limit at home removes one more unknown from exam day.
Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen, so you can start studying right away. If nothing arrives within two hours, check your spam folder and contact our 24-hour support team. Installations are unlimited, and your purchase includes 365 days of free updates delivered by email, plus a 50% renewal discount afterward.
Oracle lists these prerequisites for the Oracle Procurement Cloud 2019 Implementation Essentials: No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement.
Confirm the current requirements on the official certification page before registering.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
Which three are supplier lookups from the Supplier functional area?
- A. Freight Terms
- B. Tax
- C. Minority Group
- D. Supplier Type
- E. Business Classification
Correct Answer: B,D,E 🗳️
When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.
- A. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
- B. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
- C. triggering an automated process to intimate a new supplier to register with the user's company
- D. triggering an automated process to create a new supplier
Correct Answer: B 🗳️
During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.
- A. Enable tasks related to Supplier Model during Configure Offering
- B. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.
- C. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
- D. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
Correct Answer: B 🗳️
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Which statement is true regarding terms and conditions?
- A. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
- B. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
- C. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.
- D. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
Correct Answer: B 🗳️
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?
- A. Procurement Business Function
- B. Negotiation template
- C. Procurement Agents
- D. Purchasing Line Types
- E. Document Styles
Correct Answer: B 🗳️
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