Oracle 1Z1-1065 Valid Dump : Oracle Procurement Cloud 2019 Implementation Essentials

1Z1-1065 real exams

Exam Code: 1Z1-1065

Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials

Updated: Sep 08, 2026

Q & A: 155 Questions and Answers

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Oracle 1Z1-1065 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Procurement Cloud 2019 Implementation Essentials
Exam Number:1Z0-1065
Exam Price:$245 USD
Exam Duration:120 minutes
Exam Format:Scenario-Based, Multiple Choice
Real Exam Qty:70
Available Languages:Japanese, English
Related Certifications:Oracle Fusion Cloud Procurement Implementation Professional
Passing Score:62%
Certificate Validity Period:18 months
Recommended Training:Oracle Procurement Cloud Implementation Training
Exam Registration:Oracle University
Pearson VUE
Sample Questions:Free Download 1Z1-1065 valid dump
Exam Way:Online proctored or onsite at Pearson VUE test centers
Pre Condition:No required prerequisites; 6+ months of implementation experience recommended
Official Syllabus URL:https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

Oracle 1Z1-1065 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Application Overview10%- Procure-to-Pay process flow
- Integration with other Oracle Cloud applications
- Procurement architecture and components
Topic 2: Procurement Contracts10%- Fulfillment and monitoring
- Contract authoring and terms library
- Contract approval and activation
Topic 3: Self Service Procurement15%- Shopping catalogs and smart forms
- Requisition creation and approval
- Punch-out and supplier catalog integration
Topic 4: Supplier Qualification Management10%- Supplier evaluation and approval
- Questionnaires and assessments
- Qualification areas and models
Topic 5: Common Applications & Functional Setup15%- Fusion Functional Setup Manager
- Business units and procurement options
- Enterprise structures configuration
- Security, roles, and privileges
Topic 6: Purchasing20%- Document styles and types
- Approved supplier lists
- Receiving and accounting setup
- Procurement business unit configuration
Topic 7: Reporting & Business Intelligence5%- Procurement dashboards and metrics
- OTBI and predefined reports
Topic 8: Sourcing15%- Auction and RFQ setup
- Negotiation creation and configuration
- Award and supplier selection process

Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065) — Questions Candidates Actually Ask

The 1Z1-1065 exam, officially known as Oracle Procurement Cloud 2019 Implementation Essentials, is the Oracle test that leads to the Oracle Procurement Cloud 2019 Certified Implementation Specialist certification at the Specialist level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as Oracle Fusion Cloud Procurement Implementation Professional.

The 1Z1-1065 exam contains 70 questions, and you have 120 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.

The passing score for the 1Z1-1065 exam is 62%, and the official registration fee is $245 USD. If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.

No required prerequisites; 6+ months of implementation experience recommended

Entry requirements can change, so confirm the latest conditions on the official exam page: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065.

You can book the 1Z1-1065 exam through the official registration channels below:

Exam delivery: Online proctored or onsite at Pearson VUE test centers. Seats at popular test centers fill quickly, so schedule early once your preparation is on track.

Oracle recommends the following training options for Oracle Procurement Cloud 2019 Implementation Essentials candidates:

Pair any course with the 155 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.

Yes. A free PDF demo of the Oracle Procurement Cloud 2019 Implementation Essentials questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.

If you take the corresponding 1Z1-1065 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.

The official Oracle Procurement Cloud 2019 Implementation Essentials outline is organized into 8 domains. The first three are:

  • Sourcing — 15% of the exam
  • Supplier Qualification Management — 10% of the exam
  • Reporting & Business Intelligence — 5% of the exam

See the complete exam topics section above for the full outline and the weighting of every domain.

Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:

Question 1

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

A. Update Net 15 in procurement options and Net 30 for the supplier site.
B. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
C. Set Net 15 for the supplier site.
D. Set Net 30 for the supplier site and leave the payment term blank in procurement options.


Question 2

During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

A. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
B. Enable the OTBI reports in Purchasing work area
C. Train the buyers to navigate to 'Functional Setup Manager' to access the reports
D. Train the users to navigate to Business Intelligence applications to access the reports


Question 3

A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A. Always use the Each UOM and do not create Purchase Orders for Box.
B. Create a Box UOM and an Each UOM and assign them to different UOM classes.
C. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
E. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.


Question 4

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

A. They will be available to process on to purchase order.
B. They will also get returned to the requester.
C. They will be put on hold until the requester resubmits the returned line with the correct quantity.
D. They will get canceled.
E. They will be in the "withdrawn" status.


Question 5

At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A. Procurement Agent
B. Purchasing Manager
C. Purchase Analysis
D. Finance Manager


Solutions:

Question 1
Answer: C,D
Question 2
Answer: B
Question 3
Answer: C
Question 4
Answer: C
Question 5
Answer: B

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