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Updated: Aug 02, 2026
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| Certification Vendor: | Oracle |
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Exam Price: | $245 USD |
| Certificate Validity Period: | 18 months |
| Real Exam Qty: | 70 |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Professional |
| Exam Format: | Multiple Choice, Scenario-Based |
| Available Languages: | English, Japanese |
| Exam Duration: | 120 minutes |
| Passing Score: | 62% |
| Recommended Training: | Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: | Oracle 1Z1-1065日本語 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No required prerequisites; 6+ months of implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065 |
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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
| Section | Weight | Objectives |
|---|---|---|
| Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Common Applications & Functional Setup | 15% | - Security, roles, and privileges - Business units and procurement options - Enterprise structures configuration - Fusion Functional Setup Manager |
| Sourcing | 15% | - Award and supplier selection process - Negotiation creation and configuration - Auction and RFQ setup |
| Procurement Contracts | 10% | - Contract authoring and terms library - Fulfillment and monitoring - Contract approval and activation |
| Supplier Qualification Management | 10% | - Questionnaires and assessments - Qualification areas and models - Supplier evaluation and approval |
| Self Service Procurement | 15% | - Requisition creation and approval - Shopping catalogs and smart forms - Punch-out and supplier catalog integration |
| Procurement Application Overview | 10% | - Procure-to-Pay process flow - Procurement architecture and components - Integration with other Oracle Cloud applications |
| Purchasing | 20% | - Approved supplier lists - Receiving and accounting setup - Document styles and types - Procurement business unit configuration |
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