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To pass the Oracle 1Z1-1065 exam, candidates must have a solid understanding of procurement processes and best practices. They must also be familiar with the Oracle Procurement Cloud applications and how they are configured and managed. 1Z1-1065 exam consists of 60 multiple-choice questions and candidates have two hours to complete it. Passing 1Z1-1065 exam demonstrates that a candidate has the skills and knowledge required to implement and manage procurement applications in an Oracle Procurement Cloud environment.
To prepare for the Oracle 1Z1-1065 exam, candidates can take advantage of various training resources offered by Oracle, such as online courses, instructor-led training, and certification study guides. Candidates can also take practice exams to assess their knowledge and identify areas where they need to improve. It is also recommended to gain practical experience by working on procurement cloud implementation projects.
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sourcing | 15% | - Award and supplier selection process - Auction and RFQ setup - Negotiation creation and configuration |
| Topic 2: Procurement Contracts | 10% | - Contract approval and activation - Fulfillment and monitoring - Contract authoring and terms library |
| Topic 3: Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procure-to-Pay process flow - Procurement architecture and components |
| Topic 4: Reporting & Business Intelligence | 5% | - Procurement dashboards and metrics - OTBI and predefined reports |
| Topic 5: Supplier Qualification Management | 10% | - Questionnaires and assessments - Supplier evaluation and approval - Qualification areas and models |
| Topic 6: Common Applications & Functional Setup | 15% | - Enterprise structures configuration - Fusion Functional Setup Manager - Business units and procurement options - Security, roles, and privileges |
| Topic 7: Purchasing | 20% | - Document styles and types - Approved supplier lists - Procurement business unit configuration - Receiving and accounting setup |
| Topic 8: Self Service Procurement | 15% | - Shopping catalogs and smart forms - Requisition creation and approval - Punch-out and supplier catalog integration |
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