Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Oracle 1Z1-1065 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% |
| Real Exam Qty: | 70 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Exam Format: | Multiple-choice |
| Certificate Validity Period: | 18 months (certification validity)* |
| Exam Price: | USD 245 |
| Sample Questions: | DOWNLOAD DEMO |
| 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 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Common Applications for Procurement | - Create Business Units and Procurement options - Enterprise structures configuration - Configure application security, job roles and privileges |
| Procurement Application Overview | - Explain Procurement application integration - Explain Procurement architecture and components - Describe Simplified Procure-to-Pay flow |
| Supplier Portal | - Supplier provisioning and default roles - Supplier business classification and registration - Portal setup and maintenance |
| Purchasing | - Define receiving parameters and line types - Configure purchasing document types and templates - Set up budgetary control and encumbrance accounting |
| Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Self Service Procurement | - Manage catalog categories and smart forms - Configure requisitioning functions - Configure requisition approvals |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Sourcing | - Negotiation styles and templates - Supplier qualification capture in sourcing - Configure negotiation and award approval |
| Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
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The Oracle Procurement Cloud 2019 Implementation Essentials blueprint centers on these domains:
- Sourcing
- Supplier Portal
- Purchasing
Additional domains complete the official outline, and our bank covers every one.
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Currently, the 1Z1-1065 exam's passing score is 62% and the registration fee is USD 245. These figures belong to Oracle and can be revised, so confirm them on the official site before scheduling.
Oracle states the following prerequisites for the Oracle Procurement Cloud 2019 Implementation Essentials: No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement.
For the authoritative details, see the official certification page.
According to the latest exam information, the 1Z1-1065 exam contains 70 questions and lasts 120 minutes minutes. Simulating those conditions at home with the PC test engine is excellent preparation for the real environment.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.
- A. The "Play Station4" Item is not part of any Procurement catalog.
- B. The "Play Station4" Item does not belong to any Purchasing Category.
- C. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
- D. "Play Station4" is not defined as a "Transact able" item in PIM.
- E. "Play Station4" is defined as "BOM Enabled" in PIM.
Correct Answer: A,C,E 🗳️
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?
- A. Supplier Bidder
- B. Supplier Contract Manager
- C. Supplier Sales Representative
- D. Supplier Self Service Administrator
- E. Supplier Customer service representative
Correct Answer: C 🗳️
You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.
- A. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
- B. Add negotiation lines separately to capture Freight and Insurance.
- C. Add Cost Factors for Freight and Insurance
- D. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
Correct Answer: C 🗳️
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
- A. Funds can be reserved upon submission of the requisition.
- B. Funds can be reserved upon approval of the purchase order.
- C. Funds can be reserved upon approval of the requisition.
- D. Funds can be reserved upon creation of the purchase order.
Correct Answer: A 🗳️
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 Advisory.
- B. The budget must be set up with control level as Absolute.
- C. The budget must be set up with control level as Track.
- D. Select the "enforce budget" check box under the Configure Procurement Business Function
Correct Answer: B 🗳️
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