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

  • 1Z1-1065 pdf
  • Exam Code: 1Z1-1065
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
  • Updated: Jun 06, 2026
  • Q & A: 155 Questions and Answers
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  • No. of questions: 70 Questions
  • Exam Format: Multiple choice
  • Passing score: 62% and above
  • Languages: English
  • Duration Exam: 120 mins

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Oracle 1Z0-1065 Exam is a kind of professional knowledge, professional experience and professional skills, which can effectively solve problems in enterprise development. The professional skills required for 1Z0-1065 certification are mainly related to programming and operation, test cases analysis, and design and implementation of Oracle 1Z0-1065 exam. Oracle 1Z0-1065 exam certifications are also recommended for Oracle professionals. Oracle 1Z0-1065 exam is an important part of Oracle certification. Oracle 1Z0-1065 exam questions are presented in a variety of formats. Oracle planning and designing database for performance exam is a part of Oracle Cloud certification. 1Z0-1065 Dumps are updated regularly as well in line with the latest 1Z0-1065 exam. Oracle Cloud is the latest field of IT. A lot of people are looking for Oracle Cloud certification. It is an essential task to get Oracle Cloud certification. To pass Oracle 1Z0-1065 exam, candidates need to show their skills and knowledge about the subject. Implementation essentials for Oracle Database 12c Release 2 (12.2) performance tuning is computer based test. Technical aspects of the test is covered in the below section. Oracle procurement cloud based services is a new addition to Oracle Cloud. Get a complete overview of Oracle Cloud services, Oracle Cloud pricing, and Oracle Cloud implementation essentials. Configuring dimensions and measures For an OLAP cube, you can configure dimensions and measures. The dimensions and measures in a cube are the same as the dimensions and measures in a relational database.

Oracle 1Z1-1065 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 2
  • Fusion Functional Set Up Manager
  • Explain Sourcing Configuration Objectives
  • Use Negotiation Styles And Templates
  • Configure Requisition Approvals
Topic 3
  • Set Up Procurement Of Consigned Inventory From Supplier
  • Set Up Budgetary Control And Encumbrance Accounting
  • Explain Simplified Procure To Pay Flow
Topic 4
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Define Receiving Parameters For Purchasing
Topic 5
  • Explain Supplier Business Classification, Internal And External Supplier Registrations
  • Explain Procurement Applications Integration
Topic 6
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
  • Generate Set Up Task Lists, Offerings, And Options
Topic 7
  • Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications
  • Supplier Qualification Management (SQM)
Topic 8
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
  • Procurement Application Overview
Topic 9
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Define Purchase Document Configuration And Document Styles
Topic 10
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
  • Explain Functional Set Up Enterprise Roles
Topic 11
  • Explain Objectives, Portal Setup, And Maintenance
  • Common Applications For Procurement
Topic 12
  • Set Up Financial Orchestration Flow Driven Procurement
  • Create Portal Registration, Supplier Provisioning, And Default Roles
Topic 13
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 14
  • Explain Reporting And Business Intelligence For Procurement
  • Reporting And Business Intelligence For Procurement

Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

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