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Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Application Overview | - Explain Procurement architecture and components - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow |
| Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Self Service Procurement | - Configure requisitioning functions - Configure requisition approvals - Manage catalog categories and smart forms |
| Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Common Applications for Procurement | - Configure application security, job roles and privileges - Create Business Units and Procurement options - Enterprise structures configuration |
| Purchasing | - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates - Define receiving parameters and line types |
| Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Supplier Portal | - Portal setup and maintenance - Supplier provisioning and default roles - Supplier business classification and registration |
| Sourcing | - Supplier qualification capture in sourcing - Negotiation styles and templates - Configure negotiation and award approval |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
1Z1-1065 Exam FAQs: What Candidates Ask Before Booking
Registering for the 1Z1-1065 exam costs USD 245 at the official rate, and you need 62% to pass. Bear in mind that an unsuccessful attempt is not discounted the second time around — a retake is charged at the full fee again. That is why experienced candidates test themselves with the 155 practice questions from Prep4away until their results are consistently strong before spending money on the real thing.
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You will face 70 questions within a time allowance of 120 minutes. Raw numbers aside, the real skill is pacing: candidates who run out of time usually spent too long on early questions. Our advice is to set a mental per-question budget, skip and revisit anything that stalls you, and complete at least two full timed runs in the Prep4away test engine before the real appointment so the clock never rattles you.
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Passing the 1Z1-1065 exam earns you the Oracle Procurement Cloud certification, a Specialist-level credential. It is the vendor's official proof that your skills meet the standard employers look for, and it regularly appears as a requirement in job postings. The certification also relates to Oracle Procurement Cloud 2019 Certified Implementation Specialist, so it can anchor a broader certification plan rather than stand alone.
No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement Because vendors revise their eligibility rules from time to time, treat this as a starting point and verify the latest requirements on the official exam page — see the official 1Z1-1065 exam outline before you commit to a test date.
The vendor organizes the Oracle Procurement Cloud 2019 Implementation Essentials blueprint into 11 domains, led by Common Procurement, Reporting and Business Intelligence, Sourcing. Every domain contains further subtopics, and the weighting tells you where your study hours pay off most — the full outline above has the complete picture, so review it before building your study plan.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)
- A. Sourcing
- B. Purchasing
- C. Procurement Contracts
- D. Self Service Procurement
- E. Supplier Model
Correct Answer: A,B,C 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)
- A. Create the Qualification area-B in CORP BU and select the "Global" check box.
- B. Create the question in CORP BUand select the "Global" check box.
- C. Create the Qualification area-A in PR BU2 and select PR BU3.
- D. Create the Qualification area-A in CORP and select the "Global" check box.
- E. Create the Qualification area-B in CORP BU and select PR BU1.
Correct Answer: D,E 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)
- A. Local area is the main work area and typically contains the transaction form.
- B. Local area can drive the contents of the regional area and the contextual area.
- C. Contextual area can drive the contents of the local area.
- D. Contextual area provides quick access to tools that support business process.
- E. Local area includes components that directly affect the Contextual area.
Correct Answer: A,E 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?
- A. Capture Forward Auction Negotiations
- B. Manage Seller Negotiations
- C. Sourcing Programs
- D. Consolidate Negotiation Lines on Purchase Order
- E. Define Default Line Attributes in Negotiations
Correct Answer: B 🗳️
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.
- A. The budget must be set up with control level as Absolute.
- B. The budget must be set up with control level as Advisory.
- C. Select the "enforce budget" check box under the Configure Procurement Business Function
- D. The budget must be set up with control level as Track.
Correct Answer: A 🗳️
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