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Exam Code: 1Z1-1065
Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
Updated: Sep 12, 2026
Q & A: 155 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Common Applications for Procurement | - Enterprise structures configuration - Configure application security, job roles and privileges - Create Business Units and Procurement options |
| Topic 2: Purchasing | - Set up budgetary control and encumbrance accounting - Define receiving parameters and line types - Configure purchasing document types and templates |
| Topic 3: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Topic 4: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Topic 5: Self Service Procurement | - Configure requisitioning functions - Configure requisition approvals - Manage catalog categories and smart forms |
| Topic 6: Supplier Portal | - Supplier business classification and registration - Supplier provisioning and default roles - Portal setup and maintenance |
| Topic 7: Sourcing | - Negotiation styles and templates - Supplier qualification capture in sourcing - Configure negotiation and award approval |
| Topic 8: Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components - Explain Procurement application integration |
| Topic 9: Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Topic 10: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 11: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
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