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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 | Objectives |
|---|---|
| Topic 1: Purchasing | - Configure purchasing document types and templates - Set up budgetary control and encumbrance accounting - Define receiving parameters and line types |
| Topic 2: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Topic 3: Procurement Application Overview | - Explain Procurement architecture and components - Describe Simplified Procure-to-Pay flow - Explain Procurement application integration |
| Topic 4: Supplier Portal | - Portal setup and maintenance - Supplier business classification and registration - Supplier provisioning and default roles |
| Topic 5: Common Applications for Procurement | - Enterprise structures configuration - Configure application security, job roles and privileges - Create Business Units and Procurement options |
| Topic 6: Sourcing | - Supplier qualification capture in sourcing - Negotiation styles and templates - Configure negotiation and award approval |
| Topic 7: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 8: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 9: Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Topic 10: Self Service Procurement | - Configure requisitioning functions - Configure requisition approvals - Manage catalog categories and smart forms |
| Topic 11: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
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