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Oracle Procurement Cloud is a comprehensive procurement platform, providing an efficient and cost-effective procurement solution for businesses across different industries. The Oracle Procurement Cloud offers businesses the ability to manage their procurement activities, from supplier qualification and selection to purchasing and invoicing. It is a reliable cloud-based platform that enables organizations to streamline their procurement processes, reduce operational costs, and drive business growth.
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
Oracle 1Z1-1065 (Oracle Procurement Cloud 2019 Implementation Essentials) Exam is a certification exam designed to test the knowledge and skills of individuals working in the procurement field. 1Z0-1065 exam covers a range of topics that are essential for successfully implementing and managing Oracle Procurement Cloud solutions. 1Z0-1065 exam is intended for individuals who want to demonstrate their expertise and knowledge in Oracle Procurement Cloud.
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Oracle 1Z1-1065 exam covers a range of topics related to procurement, such as configuring procurement, managing suppliers and contracts, creating requisitions and purchase orders, and managing inventory. It also covers topics related to security, reporting, and analytics. 1Z0-1065 exam is divided into multiple-choice questions and requires a passing score of 60%. Passing 1Z0-1065 exam will not only enhance your knowledge and understanding of Oracle Procurement Cloud but also increase your credibility as a procurement professional.
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Oracle 1Z0-1065 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Qualification Management | 10% | - Supplier evaluation and approval - Questionnaires and assessments - Qualification areas and models |
| Self Service Procurement | 15% | - Punch-out and supplier catalog integration - Shopping catalogs and smart forms - Requisition creation and approval |
| Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procurement architecture and components - Procure-to-Pay process flow |
| Sourcing | 15% | - Award and supplier selection process - Negotiation creation and configuration - Auction and RFQ setup |
| Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Common Applications & Functional Setup | 15% | - Security, roles, and privileges - Business units and procurement options - Fusion Functional Setup Manager - Enterprise structures configuration |
| Purchasing | 20% | - Receiving and accounting setup - Procurement business unit configuration - Document styles and types - Approved supplier lists |
| Procurement Contracts | 10% | - Fulfillment and monitoring - Contract approval and activation - Contract authoring and terms library |
