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Oracle 1Z1-1065 certification exam is an excellent opportunity for professionals who want to showcase their skills in implementing Oracle Procurement Cloud 2019. Oracle Procurement Cloud 2019 Implementation Essentials certification demonstrates your proficiency in configuring the procurement module and integrating it with other Oracle Cloud applications. Oracle Procurement Cloud 2019 Implementation Essentials certification can help you advance your career in procurement and increase your earning potential.
Oracle 1Z1-1065 certification exam is designed to assess a candidate's knowledge and expertise in the implementation of Oracle Procurement Cloud 2019. 1Z1-1065 exam covers a wide range of topics, from configuring procurement controls and managing suppliers, to processing requisitions and invoicing. Passing 1Z1-1065 exam can help individuals gain credibility in the procurement field and distinguish themselves as experts in the implementation of Oracle Procurement Cloud.
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 2: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 3: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 4: Sourcing | - Supplier qualification capture in sourcing - Negotiation styles and templates - Configure negotiation and award approval |
| Topic 5: Common Applications for Procurement | - Create Business Units and Procurement options - Configure application security, job roles and privileges - Enterprise structures configuration |
| Topic 6: Self Service Procurement | - Manage catalog categories and smart forms - Configure requisitioning functions - Configure requisition approvals |
| Topic 7: Supplier Portal | - Portal setup and maintenance - Supplier business classification and registration - Supplier provisioning and default roles |
| Topic 8: Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
| Topic 9: Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Topic 10: Procurement Application Overview | - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components |
| Topic 11: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
