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