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| 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: | ![]() |
| 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 |
| Section | Objectives |
|---|---|
| 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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The 1Z1-1065 exam gives you 120 minutes to work through 70 questions. That pace punishes perfectionism — the candidates who struggle are usually the ones who burned ten minutes on one stubborn item. Train the skill directly: take timed, full-length mocks in the TorrentVCE desktop or online test engine, practice skipping and returning, and walk in with a pacing strategy you have already tested.
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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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.
Correct Answer: C 🗳️
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?
Correct Answer: E 🗳️
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.
Correct Answer: A 🗳️
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.)
Correct Answer: A,B 🗳️
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.
Correct Answer: B 🗳️
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