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



