- Exam Code: 1Z0-1065
- Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
- Updated: Sep 03, 2026
- Q & A: 155 Questions and Answers
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Real Exam Qty: | 70 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple-choice |
| Related Certifications: | Oracle Procurement Cloud 2019 Certified Implementation Specialist |
| Certificate Validity Period: | 18 months (certification validity)* |
| Available Languages: | English |
| Passing Score: | 62% |
| Exam Price: | USD 245 |
| 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 |
|---|---|
| Self Service Procurement | - Configure requisition approvals - Configure requisitioning functions - Manage catalog categories and smart forms |
| Common Applications for Procurement | - Create Business Units and Procurement options - Enterprise structures configuration - Configure application security, job roles and privileges |
| Procurement Application Overview | - Explain Procurement architecture and components - Describe Simplified Procure-to-Pay flow - Explain Procurement application integration |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Sourcing | - Configure negotiation and award approval - Supplier qualification capture in sourcing - Negotiation styles and templates |
| Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Supplier Portal | - Supplier business classification and registration - Supplier provisioning and default roles - Portal setup and maintenance |
| Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Purchasing | - Set up budgetary control and encumbrance accounting - Define receiving parameters and line types - Configure purchasing document types and templates |
| Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
The Oracle Procurement Cloud 2019 Implementation Essentials is the official Oracle exam that leads to the Oracle Procurement Cloud certification at the Specialist level. Passing it validates your skills against Oracle standards and proves your qualification to current and future employers. The credential is also connected with related certifications such as Oracle Procurement Cloud 2019 Certified Implementation Specialist, so it can serve as a solid step in a broader certification path.
The 1Z0-1065 exam has 70 questions in total and must be completed within 120 minutes. That leaves only a narrow time budget per item, so train yourself to flag a difficult question, move on, and circle back later instead of getting stuck. A week or two before your test date, run at least one full timed mock exam in the Actual4Dumps desktop or online test engine under the same 120 minutes limit, and repeat until you can finish with a few minutes left for review.
The passing score for the 1Z0-1065 exam is 62%, and the official registration fee is USD 245. Keep in mind that a failed attempt is not discounted — retaking the exam means paying the full fee again — so it is wise not to book your seat until your practice scores sit comfortably above the passing mark. Working through the 155 questions at Actual4Dumps in timed mode is a reliable way to judge when you are truly ready.
Oracle sets the following requirement for the 1Z0-1065 exam: No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement. Eligibility rules can change from time to time, so always confirm the current prerequisites on the official exam page at https://education.oracle.com before you register.
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The Oracle Procurement Cloud 2019 Implementation Essentials is organized into 11 domains. Among the first ones are Procurement Application Overview, Self Service Procurement, Common Procurement, and the remaining domains cover the rest of the official objectives. For the complete topic breakdown with every subtopic, see the full 1Z0-1065 exam outline above on this page.
Question 1
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.
A. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
B. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
C. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
Question 2
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
A. Supplier Self Service clerk duty
B. Supplier bidder duty
C. Submit supplier registration duty
D. Supplier sales representative duty
E. Supplier Self Service administrator duty
Question 3
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
A. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
B. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
C. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
D. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
Question 4
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
A. Create a Negotiation Style.
B. Create a Purchasing Document Style.
C. Customize the Descriptive Flexfield.
D. Create a Negotiation Template.
E. Create a Negotiation Type.
Question 5
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
B. The document type associated with the Contract Template is 'Purchase Order'.
C. The Contract Template is in 'Approved' status.
D. The Contract Template is not 'Approved'.
E. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
Solutions:
| Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: D,E | Question 5 Answer: A,B,C |
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