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Instant Download Oracle : 1Z1-1065 Questions & Answers as PDF & Test Engine
- Exam Code: 1Z1-1065
- Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
- Updated: Aug 27, 2026
- No. of Questions: 155 Questions and Answers
- Download Limit: Unlimited
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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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Is there a preparation guide for the Oracle 1Z0-1065 Exam?
There is a good preparation guide for the Oracle 1Z0-1065 Exam
If you want to take the Oracle 1Z0-1065 Exam, check it out
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Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing | - Configure purchasing document types and templates - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting |
| Topic 2: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 3: Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Topic 4: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 5: Common Applications for Procurement | - Enterprise structures configuration - Create Business Units and Procurement options - Configure application security, job roles and privileges |
| Topic 6: Sourcing | - Configure negotiation and award approval - Supplier qualification capture in sourcing - Negotiation styles and templates |
| Topic 7: Supplier Portal | - Supplier provisioning and default roles - Supplier business classification and registration - Portal setup and maintenance |
| Topic 8: Self Service Procurement | - Configure requisitioning functions - Manage catalog categories and smart forms - Configure requisition approvals |
| Topic 9: Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components - Explain Procurement application integration |
| Topic 10: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Topic 11: Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
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