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Oracle 1Z0-1065 Certification Exam
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting & Business Intelligence | 5% | - Procurement dashboards and metrics - OTBI and predefined reports |
| Topic 2: Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procurement architecture and components - Procure-to-Pay process flow |
| Topic 3: Self Service Procurement | 15% | - Shopping catalogs and smart forms - Requisition creation and approval - Punch-out and supplier catalog integration |
| Topic 4: Purchasing | 20% | - Document styles and types - Approved supplier lists - Procurement business unit configuration - Receiving and accounting setup |
| Topic 5: Sourcing | 15% | - Award and supplier selection process - Auction and RFQ setup - Negotiation creation and configuration |
| Topic 6: Supplier Qualification Management | 10% | - Qualification areas and models - Questionnaires and assessments - Supplier evaluation and approval |
| Topic 7: Common Applications & Functional Setup | 15% | - Security, roles, and privileges - Fusion Functional Setup Manager - Enterprise structures configuration - Business units and procurement options |
| Topic 8: Procurement Contracts | 10% | - Contract approval and activation - Contract authoring and terms library - Fulfillment and monitoring |
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