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Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065) is an important certification exam that is designed for individuals who want to demonstrate their expertise in implementing procurement solutions using Oracle Procurement Cloud. 1Z1-1065 exam is primarily intended for consultants, implementation specialists, and other professionals who are responsible for implementing procurement solutions for their organizations.
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The Oracle 1Z1-1065 exam consists of 60 multiple-choice questions that must be completed within 105 minutes. The questions are designed to test candidates' understanding of procurement concepts and their ability to apply them to real-world scenarios. 1Z1-1065 exam can be taken online or in a proctored testing center.
Oracle 1Z1-1065, Oracle Procurement Cloud 2019 Implementation Essentials is an essential certification exam for professionals who wish to implement and configure Oracle Procurement Cloud solutions. Oracle Procurement Cloud 2019 Implementation Essentials certification measures the individual's ability to configure procurement policies, manage supplier profiles, manage requisitions, and manage purchase orders. Preparing for the exam demands comprehensive knowledge of Oracle Procurement Cloud features, functionality, and implementation best practices. Certified professionals can leverage their expertise to advance their careers, improve organizational efficiencies, and develop business value.
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065) is a certification exam that measures the knowledge and skills of professionals in implementing Oracle Procurement Cloud 2019 solutions. 1Z1-1065 exam is designed for individuals who are responsible for implementing and configuring procurement applications using Oracle Procurement Cloud. 1Z1-1065 exam covers the key features and functions of Oracle Procurement Cloud, including the setup and management of suppliers, purchasing documents, and approval workflows.
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| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Configure requisition approvals - Configure requisitioning functions - Manage catalog categories and smart forms |
| Topic 2: Supplier Portal | - Portal setup and maintenance - Supplier business classification and registration - Supplier provisioning and default roles |
| Topic 3: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 4: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 5: Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Topic 6: Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement application integration - Explain Procurement architecture and components |
| Topic 7: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Topic 8: Common Applications for Procurement | - Create Business Units and Procurement options - Enterprise structures configuration - Configure application security, job roles and privileges |
| Topic 9: Sourcing | - Configure negotiation and award approval - Negotiation styles and templates - Supplier qualification capture in sourcing |
| Topic 10: Purchasing | - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates - Define receiving parameters and line types |
| Topic 11: Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
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