Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Instant Download Oracle : 1Z1-1065 Questions & Answers as PDF & Test Engine
Updated: Nov 07, 2026
No. of Questions: 155 Questions & Answers with Testing Engine
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Office workers told us their problem clearly: exam preparation eats time they do not have. ActualVCE's 1Z1-1065 materials are the answer built for that complaint — focused, efficient Oracle Procurement Cloud 2019 Implementation Essentials practice that fits around a job in 2026.
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Application Overview | - Explain Procurement application integration - Explain Procurement architecture and components - Describe Simplified Procure-to-Pay flow |
| Supplier Portal | - Portal setup and maintenance - Supplier business classification and registration - Supplier provisioning and default roles |
| Common Applications for Procurement | - Enterprise structures configuration - Create Business Units and Procurement options - Configure application security, job roles and privileges |
| Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
| Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Sourcing | - Configure negotiation and award approval - Supplier qualification capture in sourcing - Negotiation styles and templates |
| Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Self Service Procurement | - Configure requisitioning functions - Configure requisition approvals - Manage catalog categories and smart forms |
What Working Candidates Ask About 1Z1-1065 Prep
Oracle specifies the following prerequisites for the Oracle Procurement Cloud 2019 Implementation Essentials: No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement.
Confirm the authoritative details on the official certification page before you register.
As of the latest information, the passing score for the 1Z1-1065 exam is 62% and the fee is USD 245. Oracle sets both, so verify the current figures on the official site before scheduling.
Written and dependable. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Prefer to keep preparing? Exchange your product for two others of equal value at no charge.
The Oracle Procurement Cloud 2019 Implementation Essentials blueprint centers on these principal domains:
- Procurement Application Overview
- Sourcing
- Common Procurement
Further domains complete the official outline, and our question bank spans every one.
By understanding the constraint first: most of our candidates are office workers, so the 1Z1-1065 bank is elaborately designed for efficiency — focused content with expert-verified answers across the Oracle Procurement Cloud 2019 Implementation Essentials objectives, no filler. Safety is engineered in too: payment runs through Credit Card, the world's reliable payment platform, safeguarding the transaction and protecting your interests, so you can buy without misgivings. And because an electronic product cannot be touched before purchase, a free trial download of real bank content lets you see it first — with 24/7 customer service agents ready for any contingency afterward.
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According to the latest exam information, the 1Z1-1065 exam includes 70 questions and lasts 120 minutes minutes. Practicing under the same limit builds the pacing confidence you will want on the day.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
During an implementation of Cloud Sourcing, the users are performing user acceptance testing and entering 'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors. Identify the system help that the users can utilize so that they enter only the correct contract terms in the 'Terms library', validate those, correct those and use those in the contract?
- A. Users need to run 'Contract library Tool' to check the correctness
- B. Users need to download the terms in word format and run the spell/ grammar check
- C. Users need to share the terms before input to the system
- D. Users need to run 'Contract Expert' which will identify the mistakes and red line the items
Correct Answer: D 🗳️
As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?
- A. Configure a question and list all the Product and services and ask the supplier to respond by entering details
- B. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
- C. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
- D. Configure an open question so that supplier can enter Product and Services offered by them
Correct Answer: C 🗳️
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
- A. Receiving Date
- B. Packing Slip
- C. Receiving Quantity
- D. UOM
- E. Waybill
Correct Answer: A,C 🗳️
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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 Aging Count
- B. Requisition Lines Volume Count
- C. Requisition Lines Cycle Time
- D. Requisition Lines in Process Count
- E. Requisition Aging Count
Correct Answer: D 🗳️
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?
- A. Supplier Contract Manager
- B. Supplier Sales Representative
- C. Supplier Self Service Administrator
- D. Supplier Bidder
- E. Supplier Customer service representative
Correct Answer: B 🗳️
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