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