Hiring managers recognize the Oracle Procurement Cloud 2019 Implementation Essentials because Oracle stands behind it. ValidVCE builds its 1Z1-1065 practice questions directly on Oracle's published objectives, so nothing you study in 2026 is wasted.
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sourcing | 15% | - Negotiation creation and configuration - Auction and RFQ setup - Award and supplier selection process |
| Topic 2: Common Applications & Functional Setup | 15% | - Security, roles, and privileges - Fusion Functional Setup Manager - Enterprise structures configuration - Business units and procurement options |
| Topic 3: Self Service Procurement | 15% | - Shopping catalogs and smart forms - Punch-out and supplier catalog integration - Requisition creation and approval |
| Topic 4: Purchasing | 20% | - Approved supplier lists - Procurement business unit configuration - Document styles and types - Receiving and accounting setup |
| Topic 5: Procurement Contracts | 10% | - Fulfillment and monitoring - Contract authoring and terms library - Contract approval and activation |
| Topic 6: Supplier Qualification Management | 10% | - Supplier evaluation and approval - Qualification areas and models - Questionnaires and assessments |
| Topic 7: Procurement Application Overview | 10% | - Procure-to-Pay process flow - Integration with other Oracle Cloud applications - Procurement architecture and components |
| Topic 8: Reporting & Business Intelligence | 5% | - Procurement dashboards and metrics - OTBI and predefined reports |
Everything Candidates Ask About the Oracle Procurement Cloud 2019 Implementation Essentials
To pass the 1Z1-1065 exam you need 62%, and the official registration fee is $245 USD. Since a failed attempt is not discounted — retaking means paying $245 USD in full again — treat the booking as the last step, not the first. Work through the ValidVCE practice questions until your timed scores sit comfortably above 62%, and only then lock in your exam date.
The 1Z1-1065 (Oracle Procurement Cloud 2019 Implementation Essentials) is the official Oracle examination that awards the Oracle Procurement Cloud 2019 Certified Implementation Specialist certification to candidates who pass it. Within the Oracle program it is classed as a Specialist credential. It sits alongside related certifications such as Oracle Fusion Cloud Procurement Implementation Professional. Because the credential comes straight from the vendor, employers treat it as verified proof of skill — and the 155 practice questions at ValidVCE follow the same published blueprint.
Registration for the 1Z1-1065 exam runs through the official channels below:
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The official Oracle Procurement Cloud 2019 Implementation Essentials blueprint breaks the content into 8 domains, starting with these three:
- Procurement Application Overview (10%)
- Purchasing (20%)
- Supplier Qualification Management (10%)
The full domain-by-domain outline is listed above on this page — use it as your checklist while you work through the ValidVCE practice questions.
On exam day you will have 120 minutes to complete 70 questions in the 1Z1-1065 exam. Divide your attention deliberately: answer what you know first, mark anything doubtful, and sweep back through flagged items near the end rather than burning minutes on a single question. The best way to defuse time pressure is exposure — schedule at least one full-length timed session in the ValidVCE test engine so the pacing feels automatic when it counts.
For structured learning, Oracle recommends these official courses for 1Z1-1065 candidates:
Courses explain the why; the 155 practice questions at ValidVCE drill the how-fast. Combining the two is the shortest route most candidates find.
Before you register, review the stated prerequisites: No required prerequisites; 6+ months of implementation experience recommended
For the latest wording, always double-check the official exam page: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065.
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Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?
- A. Configure Procurement Business Function
- B. Configure Requisitioning Business Function
- C. Manage Server Configurations
- D. Configure Supplier Registration and Profile Change Requests
Correct Answer: A 🗳️
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
For qualification manager (Vendor development team-VD)
Independent evaluation (Procurement Department-PD)
Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.
- A. initiatives created and owned by VD, internal response by PD, and evaluation by SME
- B. initiatives created and owned by VD, internal response and evaluation by SME
- C. initiatives created and owned by VD, internal response by VD, and evaluation by SME
- D. initiatives created and owned by VD, internal response by SME, and evaluation by PD
Correct Answer: D 🗳️
During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?
- A. Common Payables and procurement options for Procurement business unit
- B. Configure requisitioning business function for requisitioning business unit
- C. Common Payables and procurement options for Sold-to Business unit Correct
- D. Supplier site assignment for the supplier site
- E. Configure procurement business function for procurement business unit
Correct Answer: C 🗳️
Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINE DESCRIPTION CATEGORY AMOUNT
1 Mac Laptop IT. Laptop 899.00
2 LCD Monitor IT. Monitor 250.00
3 IPhone6 Telephony. Cellphone 199.99\
Refer to the exhibit to select the final approving authority.
- A. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
- B. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
- C. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
- D. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
Correct Answer: C 🗳️
Identify the three business benefits provided by the Manage Approval Rules user interface.
- A. faster ramp-up time to set up approval rules
- B. ease of ordering items
- C. support for common business requirements to route approvals based on aggregated information
- D. quick information search
- E. minimal dependency on IT group for rules setup
Correct Answer: B,C,D 🗳️
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