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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
Give a brief description of the objectives of the certification exam.
The aim of the 1Z0-1065 exam is to ensure that your success in the Oracle 1Z0-1065 test environment is as successful as your success in the real world. The 1Z0-1065 exam helps you identify and solve problems, troubleshoot issues, and gain new skills. You'll learn how to perform a variety of tasks that can be applied to all of Oracle's products, including:
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Prerequisites of Oracle 1Z0-1065 Exam
Candidate should have basic knowledge of Oracle Database 11g and its SQL.
Candidate should have experience of installing Oracle database 11g, setting up Oracle databases and working with the Oracle database.
Candidates who are going to take the Oracle 1Z0-1065 exam must have experience of handling Oracle database 11g using Oracle Database Management Interface (ODM) and using SQL Plus command prompt interface.
Candidates should have a good understanding of the Oracle database 11g concepts like tables, views, indexes, sequences, constraints and procedures.
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Supplier Portal | - Supplier business classification and registration - Supplier provisioning and default roles - Portal setup and maintenance |
| Self Service Procurement | - Configure requisition approvals - Configure requisitioning functions - Manage catalog categories and smart forms |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
| Common Applications for Procurement | - Configure application security, job roles and privileges - Create Business Units and Procurement options - Enterprise structures configuration |
| Sourcing | - Configure negotiation and award approval - Supplier qualification capture in sourcing - Negotiation styles and templates |
| Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Procurement Application Overview | - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components |
| Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |






