Oracle 1Z1-1065 : Oracle Procurement Cloud 2019 Implementation Essentials

  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Oct 29, 2026

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About Oracle 1Z1-1065 Exam

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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
Passing Score:62%
Exam Duration:120 minutes
Exam Price:USD 245
Real Exam Qty:70
Certificate Validity Period:18 months (certification validity)*
Exam Format:Multiple-choice
Related Certifications:Oracle Procurement Cloud 2019 Certified Implementation Specialist
Sample Questions:Free Download 1Z1-1065 Exam PDF Torrent
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:

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

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No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement

Vendor requirements do change, so before you commit to an exam date, confirm the latest eligibility rules on the official Oracle exam page.

The Oracle Procurement Cloud 2019 Implementation Essentials syllabus is split into 11 domains, anchored by Sourcing, Functional Setup Manager, and Common Applications for Procurement. The full breakdown sits in the syllabus section above — treat it as the checklist that decides where your study hours go.

The passing mark for the 1Z1-1065 exam is 62%, and the official registration fee is USD 245. Remember that the fee covers a single attempt — fail, and the retake costs the same again with no loyalty discount. Protect the budget by self-testing first: drill 155 practice questions at TorrentVCE under timed conditions until your scores clear the bar with margin, then register.

The 1Z1-1065 exam, officially the Oracle Procurement Cloud 2019 Implementation Essentials, is Oracle's benchmark for proving you can work with its technologies in professional settings; passing it awards the Oracle Procurement Cloud certification, which sits at the Specialist level. Because the credential is issued by the vendor itself, it carries weight with employers that self-assessed skills simply cannot match. It also opens the road toward Oracle Procurement Cloud 2019 Certified Implementation Specialist.

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Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:

Question #1

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

  • A. Manage Train Stops
  • B. View Full Details
  • C. Manage Life Cycle
  • D. Workflow administration
  • E. View pdf
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

  • A. Supplier Self Service Administrator
  • B. Supplier Customer service representative
  • C. Supplier Bidder
  • D. Supplier Contract Manager
  • E. Supplier Sales Representative
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #3

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austri a. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

  • A. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
  • B. Requisitioning BU: Toronto and Procurement BU: Mexico
  • C. Requisitioning BU: Toronto and Procurement BU: Toronto
  • D. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
  • E. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)

  • A. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
  • B. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
  • C. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
  • D. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #5

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

  • A. Requisition Lines Volume Count
  • B. Requisition Lines in Process Count
  • C. Requisition Aging Count
  • D. Requisition Aging Count
  • E. Requisition Lines Cycle Time
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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