- Exam Code: 1Z0-1065
- Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
- Updated: Oct 18, 2026
- Q & A: 155 Questions and Answers
Oracle 1Z0-1065 actual dump : Oracle Procurement Cloud 2019 Implementation Essentials
PDF Version DemoAbout Oracle 1Z0-1065 Exam Questions
Career achievements start with proof of ability. The Oracle Procurement Cloud 2019 Implementation Essentials certification provides it in 2026; Actual4Dumps provides 155 practice questions for the 1Z0-1065 exam.
Oracle 1Z0-1065 Exam Overview:
| 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 |
Oracle 1Z0-1065 Exam Syllabus Topics:
| 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 |
Oracle 1Z0-1065 Exam Questions
Yes — download the free trial of the Oracle Procurement Cloud 2019 Implementation Essentials material before you buy. Members then enjoy free updating for 365 days, with new versions emailed promptly; renew afterward at 50% off.
The Oracle Procurement Cloud 2019 Implementation Essentials is Oracle's certification exam for Oracle Procurement Cloud, at the Specialist level. As a major exam recognized by most companies, it proves your IT ability to employers — including the big international ones. Related credentials include Oracle Procurement Cloud 2019 Certified Implementation Specialist.
The Oracle Procurement Cloud 2019 Implementation Essentials blueprint covers 11 domains — including Procurement Application Overview, Self Service Procurement, Common Procurement. Pay attention to the key points where weightings concentrate; the full outline above lists every subtopic.
USD 245 per attempt, 62% to pass. Half the effort works only with the right focus — rehearse with the 155 practice questions for the 1Z0-1065 exam at Actual4Dumps before booking.
No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement Eligibility rules are updated periodically, so verify the current requirements on the official page (official 1Z0-1065 exam page) before registering.
Files arrive by automatic email within a minute of payment — unlimited devices, and 24/7 customer assisting for any downloading or purchasing problem if nothing shows up within 2 hours. If you get a bad result on the corresponding 1Z0-1065 exam within 60 days of purchase, the money is fully refunded: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. You may instead exchange for two equal-value products free.
120 minutes for 70 questions. The online engine simulates the formal test atmosphere — practice anywhere, so the clock feels familiar on the day.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
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.
Correct Answer: B 🗳️
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
Correct Answer: C 🗳️
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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.
Correct Answer: B 🗳️
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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.
Correct Answer: D,E 🗳️
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'.
Correct Answer: A,B,C 🗳️
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