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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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Certification Topics of Oracle 1Z0-1065 Exam
- Self Service Procurement
- Common Applications for Procurement
- Reporting and Business Intelligence for Procurement Contract
- Procurement Application Overview
- Sourcing
- Supplier Qualification Management (SQM)
- Common Procurement
- Purchasing
- Supplier Portal
- Fusion Functional Set Up Manager
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Application Overview | 10% | - Procurement architecture and components - Integration with other Oracle Cloud applications - Procure-to-Pay process flow |
| Purchasing | 20% | - Approved supplier lists - Receiving and accounting setup - Document styles and types - Procurement business unit configuration |
| Sourcing | 15% | - Negotiation creation and configuration - Auction and RFQ setup - Award and supplier selection process |
| Supplier Qualification Management | 10% | - Supplier evaluation and approval - Questionnaires and assessments - Qualification areas and models |
| Self Service Procurement | 15% | - Requisition creation and approval - Punch-out and supplier catalog integration - Shopping catalogs and smart forms |
| Common Applications & Functional Setup | 15% | - Enterprise structures configuration - Fusion Functional Setup Manager - Business units and procurement options - Security, roles, and privileges |
| Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Procurement Contracts | 10% | - Fulfillment and monitoring - Contract approval and activation - Contract authoring and terms library |




