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Updated: Sep 07, 2026

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Oracle 1Z1-1065 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Procurement Cloud 2019 Implementation Essentials
Exam Number:1Z0-1065
Available Languages:English
Exam Duration:120 minutes
Exam Price:USD 245
Certificate Validity Period:18 months (certification validity)*
Passing Score:62%
Related Certifications:Oracle Procurement Cloud 2019 Certified Implementation Specialist
Exam Format:Multiple-choice
Real Exam Qty:70
Sample Questions:Oracle 1Z1-1065 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

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Oracle 1Z1-1065 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain Reporting And Business Intelligence For Procurement
  • Reporting And Business Intelligence For Procurement
Topic 2
  • Set Up Financial Orchestration Flow Driven Procurement
  • Create Portal Registration, Supplier Provisioning, And Default Roles
Topic 3
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
  • Manage Implementation Projects
  • Explain Self Service Procurement
Topic 4
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain Procurement Architecture And Components
Topic 5
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
  • Procurement Application Overview
Topic 6
  • Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications
  • Supplier Qualification Management (SQM)
Topic 7
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
  • Manage Supplier Configuration And Supplier Site Assignment
Topic 8
  • Set Up Procurement Of Consigned Inventory From Supplier
  • Set Up Budgetary Control And Encumbrance Accounting
  • Explain Simplified Procure To Pay Flow
Topic 9
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Define Purchase Document Configuration And Document Styles
Topic 10
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
  • Explain The Application Implementation Lifecycle

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

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