Oracle 1Z1-1065 Q&A - in .pdf

  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
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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:

SectionWeightObjectives
Topic 1: Purchasing20%- Approved supplier lists
- Procurement business unit configuration
- Receiving and accounting setup
- Document styles and types
Topic 2: Procurement Contracts10%- Fulfillment and monitoring
- Contract authoring and terms library
- Contract approval and activation
Topic 3: Procurement Application Overview10%- Procure-to-Pay process flow
- Procurement architecture and components
- Integration with other Oracle Cloud applications
Topic 4: Supplier Qualification Management10%- Qualification areas and models
- Questionnaires and assessments
- Supplier evaluation and approval
Topic 5: Common Applications & Functional Setup15%- Fusion Functional Setup Manager
- Security, roles, and privileges
- Business units and procurement options
- Enterprise structures configuration
Topic 6: Reporting & Business Intelligence5%- OTBI and predefined reports
- Procurement dashboards and metrics
Topic 7: Sourcing15%- Award and supplier selection process
- Auction and RFQ setup
- Negotiation creation and configuration
Topic 8: Self Service Procurement15%- Punch-out and supplier catalog integration
- Shopping catalogs and smart forms
- Requisition creation and approval

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