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Oracle 1Z0-1065 : Oracle Procurement Cloud 2019 Implementation Essentials

1Z0-1065

Exam Code: 1Z0-1065

Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials

Updated: Jul 19, 2026

Q & A: 155 Questions and Answers

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Oracle 1Z0-1065 Exam is a kind of professional knowledge, professional experience and professional skills, which can effectively solve problems in enterprise development. The professional skills required for 1Z0-1065 certification are mainly related to programming and operation, test cases analysis, and design and implementation of Oracle 1Z0-1065 exam. Oracle 1Z0-1065 exam certifications are also recommended for Oracle professionals. Oracle 1Z0-1065 exam is an important part of Oracle certification. Oracle 1Z0-1065 exam questions are presented in a variety of formats. Oracle planning and designing database for performance exam is a part of Oracle Cloud certification. 1Z0-1065 Dumps are updated regularly as well in line with the latest 1Z0-1065 exam. Oracle Cloud is the latest field of IT. A lot of people are looking for Oracle Cloud certification. It is an essential task to get Oracle Cloud certification. To pass Oracle 1Z0-1065 exam, candidates need to show their skills and knowledge about the subject. Implementation essentials for Oracle Database 12c Release 2 (12.2) performance tuning is computer based test. Technical aspects of the test is covered in the below section. Oracle procurement cloud based services is a new addition to Oracle Cloud. Get a complete overview of Oracle Cloud services, Oracle Cloud pricing, and Oracle Cloud implementation essentials. Configuring dimensions and measures For an OLAP cube, you can configure dimensions and measures. The dimensions and measures in a cube are the same as the dimensions and measures in a relational database.

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Oracle 1Z0-1065 Certification Exam

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

Oracle 1Z0-1065 Exam Syllabus Topics:

SectionObjectives
Self Service Procurement- Configure requisitioning functions
- Manage catalog categories and smart forms
- Configure requisition approvals
Common Procurement- Define payment terms, UOM, carriers, hazard clauses
- Manage supplier configuration
Procurement Application Overview- Explain Procurement architecture and components
- Explain Procurement application integration
- Describe Simplified Procure-to-Pay flow
Purchasing- Set up budgetary control and encumbrance accounting
- Configure purchasing document types and templates
- Define receiving parameters and line types
Procurement Contract Management- Configure contract terms libraries
- Create procurement contracts and approvals
Supplier Qualification Management (SQM)- Configure SQM components
- Manage initiatives, responses, and evaluations
Functional Setup Manager- Generate setup task lists and assign tasks
- Explain application implementation lifecycle
Reporting and Business Intelligence- Configure OTBI and reporting dashboards
Supplier Portal- Supplier business classification and registration
- Supplier provisioning and default roles
- Portal setup and maintenance
Common Applications for Procurement- Create Business Units and Procurement options
- Configure application security, job roles and privileges
- Enterprise structures configuration
Sourcing- Supplier qualification capture in sourcing
- Negotiation styles and templates
- Configure negotiation and award approval

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