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Updated: Sep 12, 2026
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Oracle 1Z1-1065 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Professional |
| Real Exam Qty: | 70 |
| Available Languages: | Japanese, English |
| Passing Score: | 62% |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Choice, Scenario-Based |
| Exam Duration: | 120 minutes |
| Recommended Training: | Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Pearson VUE Oracle University |
| Sample Questions: | Oracle 1Z1-1065 Sample Questions |
| 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 |
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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Application Overview | 10% | - Procure-to-Pay process flow - Procurement architecture and components - Integration with other Oracle Cloud applications |
| Topic 2: Sourcing | 15% | - Award and supplier selection process - Auction and RFQ setup - Negotiation creation and configuration |
| Topic 3: Procurement Contracts | 10% | - Fulfillment and monitoring - Contract authoring and terms library - Contract approval and activation |
| Topic 4: Common Applications & Functional Setup | 15% | - Business units and procurement options - Enterprise structures configuration - Fusion Functional Setup Manager - Security, roles, and privileges |
| Topic 5: Self Service Procurement | 15% | - Requisition creation and approval - Shopping catalogs and smart forms - Punch-out and supplier catalog integration |
| Topic 6: Supplier Qualification Management | 10% | - Questionnaires and assessments - Qualification areas and models - Supplier evaluation and approval |
| Topic 7: Purchasing | 20% | - Receiving and accounting setup - Procurement business unit configuration - Document styles and types - Approved supplier lists |
| Topic 8: Reporting & Business Intelligence | 5% | - Procurement dashboards and metrics - OTBI and predefined reports |
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