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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Certificate Validity Period: | 18 months (certification validity)* |
| Exam Format: | Multiple-choice |
| Related Certifications: | Oracle Procurement Cloud 2019 Certified Implementation Specialist |
| Passing Score: | 62% |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 245 |
| Real Exam Qty: | 70 |
| Sample Questions: | ![]() |
| Exam Way: | Onsite at Pearson VUE or online proctored delivery |
| Pre Condition: | No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement |
| Official Syllabus URL: | https://education.oracle.com |
| Section | Objectives |
|---|---|
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Self Service Procurement | - Manage catalog categories and smart forms - Configure requisition approvals - Configure requisitioning functions |
| Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Procurement Application Overview | - Explain Procurement architecture and components - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow |
| Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Common Applications for Procurement | - Configure application security, job roles and privileges - Enterprise structures configuration - Create Business Units and Procurement options |
| Sourcing | - Supplier qualification capture in sourcing - Negotiation styles and templates - Configure negotiation and award approval |
| Supplier Portal | - Portal setup and maintenance - Supplier provisioning and default roles - Supplier business classification and registration |
| Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
Oracle Procurement Cloud 2019 Implementation Essentials is an official Oracle certification exam, identified by exam code 1Z0-1065. Passing earns you the Oracle Procurement Cloud certification, classified at the Specialist level. It also connects with Oracle Procurement Cloud 2019 Certified Implementation Specialist, so it can serve as a stepping stone in a wider certification plan. In hiring, certificates work as a quick, quantitative standard, and this one tells employers your skills passed the vendor's own measurement.
Oracle Procurement Cloud 2019 Implementation Essentials candidates answer 70 questions within 120 minutes. Efficiency under the clock is a trainable skill, not a talent: decide your per-question budget in advance, flag anything that threatens it, and keep moving. Running timed simulations in the ValidDumps test engine until you finish with time to spare is the most reliable way to make exam day feel controlled rather than rushed.
The Oracle Procurement Cloud 2019 Implementation Essentials exam requires 62% to pass, and official registration costs USD 245. Since retakes bill the full USD 245 again, the economic argument for thorough preparation writes itself. Let the ValidDumps practice tests be your measuring stick: when your scores hold above the passing line across several consecutive sessions, the exam stops being a financial risk.
No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement
Because vendors adjust their policies, verify the current requirements before registering on the official exam page.
Yes. ValidDumps provides a free PDF demo of the Oracle Procurement Cloud 2019 Implementation Essentials questions, so you can evaluate the material before committing. After purchase, updates are free for 365 days, and when your product expires you can extend the update service at a 50% discount.
Your purchase is backed by a 100% money-back guarantee with transparent conditions. Take the Oracle Procurement Cloud 2019 Implementation Essentials exam within 60 days of purchase; if you fail, you qualify for a full refund, provided the exam matches your product. Attempts within 3 days of purchase do not qualify, and neither do downloaded-but-unused products, free materials, or expired orders; the candidate name must match the payer name. File with a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead choose an exchange: two other exam products of equal value, free, while your original purchase keeps its update service.
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The Oracle Procurement Cloud 2019 Implementation Essentials syllabus is organized into 11 domains, with the largest being Functional Setup Manager, Procurement Contract Management, and Purchasing. The complete breakdown appears in the topics section above; a clear classification of what the exam tests is the first step toward efficient preparation.
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.
Correct Answer: C 🗳️
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
Correct Answer: B,D,E 🗳️
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
Correct Answer: B,D,E 🗳️
In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.
Correct Answer: A,D,E 🗳️
Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.
Correct Answer: D 🗳️
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