Nobody budgets for a retake, yet the 1Z1-1065 exam charges full price for one. The Oracle Procurement Cloud 2019 Implementation Essentials practice questions at ValidVCE, 155 of them, cost a fraction of that and exist to keep a second fee hypothetical.
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing | 20% | - Document styles and types - Receiving and accounting setup - Approved supplier lists - Procurement business unit configuration |
| Topic 2: Sourcing | 15% | - Negotiation creation and configuration - Award and supplier selection process - Auction and RFQ setup |
| Topic 3: Reporting & Business Intelligence | 5% | - Procurement dashboards and metrics - OTBI and predefined reports |
| Topic 4: Supplier Qualification Management | 10% | - Questionnaires and assessments - Supplier evaluation and approval - Qualification areas and models |
| Topic 5: Common Applications & Functional Setup | 15% | - Business units and procurement options - Security, roles, and privileges - Fusion Functional Setup Manager - Enterprise structures configuration |
| Topic 6: Procurement Application Overview | 10% | - Procurement architecture and components - Integration with other Oracle Cloud applications - Procure-to-Pay process flow |
| Topic 7: Procurement Contracts | 10% | - Fulfillment and monitoring - Contract approval and activation - Contract authoring and terms library |
| Topic 8: Self Service Procurement | 15% | - Shopping catalogs and smart forms - Punch-out and supplier catalog integration - Requisition creation and approval |
1Z1-1065 Exam Questions Candidates Actually Ask
Oracle Procurement Cloud 2019 Implementation Essentials is an official Oracle exam, catalogued under the code 1Z1-1065. Passing it awards the Oracle Procurement Cloud 2019 Certified Implementation Specialist certification at the Specialist level. It also links to Oracle Fusion Cloud Procurement Implementation Professional, which broadens its career value. Qualifying exams exist to prove ability in a measurable way, and this one proves yours against the vendor's own standard.
Oracle Procurement Cloud 2019 Implementation Essentials gives you 70 questions and 120 minutes to answer them. Treat time as a resource to allocate, not a countdown to fear: rehearse full sessions in the ValidVCE test engine, practice skipping and returning, and build the calm familiarity that lets your actual knowledge show up on exam day.
Passing Oracle Procurement Cloud 2019 Implementation Essentials takes 62%, and the official fee is $245 USD. Retakes cost the full $245 USD again, which makes verified readiness the cheapest insurance there is. Track your ValidVCE practice scores across sessions and book the exam only when clearing the requirement has become your baseline, not your best day.
No required prerequisites; 6+ months of implementation experience recommended
Since vendor requirements are revised periodically, confirm the current conditions before registering on the official exam page.
Registration for Oracle Procurement Cloud 2019 Implementation Essentials runs through the official channels below.
One scheduling note: the exam is delivered Online proctored or onsite at Pearson VUE test centers.
Oracle recommends the following training for Oracle Procurement Cloud 2019 Implementation Essentials candidates.
Whichever path you choose, reinforce it with the 155 practice questions in the ValidVCE 1Z1-1065 package, because exam confidence is built by answering, not just reading.
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The Oracle Procurement Cloud 2019 Implementation Essentials exam is divided into 8 domains. The most prominent are Purchasing (20%), Common Applications & Functional Setup (15%), and Self Service Procurement (15%). The complete outline is above on this page; candidates who know the map waste far less time getting to the destination.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.
- A. Free form, buy agreement
- B. Item, buy
- C. Free form, buy
- D. Item, buy agreement
Correct Answer: B 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?
- A. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
- B. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
- C. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
- D. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
Correct Answer: C 🗳️
In order to define a shipping method, what three options need to be set?
- A. FOB Lookup COde
- B. Contract
- C. Service Level
- D. Mode of Transport
- E. Purchase Profile
Correct Answer: A,B,D 🗳️
Identify four actions that the Manage Requisition Approval task enables you to perform.
- A. enable or disable a participant
- B. register an internal and external Supplier
- C. maintain user-defined attributes and use these attributes with rules
- D. define rule actions by using Supervisory Hierarchy or Position Hierarchy
- E. create rules by using simple or nested conditions
Correct Answer: A,C,D,E 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)
- A. payment method, which supports multiple-installment payment goods or services
- B. means to provide price discounts
- C. price increase request from a supplier through the supplier portal
- D. change orders affecting pricing of specific lines
- E. condition-dependent reductions in price
Correct Answer: C,E 🗳️
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