Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Specialists from this field, watching every tiny change in the exam — that's the team behind the Oracle Procurement Cloud 2019 Implementation Essentials dumps at TestKingsIT: 155 practice questions for the 1Z1-1065 exam, accuracy undoubted.
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Application Overview | 10% | - Procure-to-Pay process flow - Integration with other Oracle Cloud applications - Procurement architecture and components |
| Supplier Qualification Management | 10% | - Qualification areas and models - Supplier evaluation and approval - Questionnaires and assessments |
| Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Procurement Contracts | 10% | - Fulfillment and monitoring - Contract authoring and terms library - Contract approval and activation |
| Self Service Procurement | 15% | - Punch-out and supplier catalog integration - Shopping catalogs and smart forms - Requisition creation and approval |
| Sourcing | 15% | - Award and supplier selection process - Negotiation creation and configuration - Auction and RFQ setup |
| Common Applications & Functional Setup | 15% | - Fusion Functional Setup Manager - Business units and procurement options - Enterprise structures configuration - Security, roles, and privileges |
| Purchasing | 20% | - Receiving and accounting setup - Procurement business unit configuration - Approved supplier lists - Document styles and types |
Oracle Procurement Cloud 2019 Implementation Essentials Exam FAQ — Reliable Answers
The Oracle Procurement Cloud 2019 Implementation Essentials is Oracle's certification exam for Oracle Procurement Cloud 2019 Certified Implementation Specialist, at the Specialist level. The certificate is an indispensable part of becoming an elite in this field — priority in salary, outlook, and promotion follows it. Related credentials include Oracle Fusion Cloud Procurement Implementation Professional.
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$245 USD per attempt, 62% to pass. Retakes cost the full fee again — plan your preparation regularly with the 155 practice questions for the 1Z1-1065 exam at TestKingsIT.
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The Oracle Procurement Cloud 2019 Implementation Essentials blueprint spans 8 domains — including Supplier Qualification Management (10%), Common Applications & Functional Setup (15%), Self Service Procurement (15%). Plan practice around the heavier domains; the complete outline above lists every subtopic.
Yes:
After any course, speed up your pace with the 155 practice questions for the Oracle Procurement Cloud 2019 Implementation Essentials — every answer expert-verified.
No required prerequisites; 6+ months of implementation experience recommended Eligibility rules change over time, so verify the current requirements on the official page (official 1Z1-1065 exam page) before registering.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
- A. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
- B. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
- C. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
- D. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
Correct Answer: B 🗳️
Explanation: Only visible for TestKingsIT members. You can sign-up / login (it's free).
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
For qualification manager (Vendor development team-VD)
Independent evaluation (Procurement Department-PD)
Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.
- A. initiatives created and owned by VD, internal response by SME, and evaluation by PD
- B. initiatives created and owned by VD, internal response by PD, and evaluation by SME
- C. initiatives created and owned by VD, internal response by VD, and evaluation by SME
- D. initiatives created and owned by VD, internal response and evaluation by SME
Correct Answer: A 🗳️
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
- A. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
- B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
- C. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
- D. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
- E. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
Correct Answer: B 🗳️
Explanation: Only visible for TestKingsIT members. You can sign-up / login (it's free).
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.
- A. enterprise business object attributes to the fulfillment order line.
- B. extensible flexfield attributes to the enterprise business object attributes.
- C. extensible flexfield attributes to the fulfillment order line
- D. fulfillment order line to the extensible flexfield attributes.
Correct Answer: B 🗳️
Explanation: Only visible for TestKingsIT members. You can sign-up / login (it's free).
In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.
- A. "Play Station4" is defined as "BOM Enabled" in PIM.
- B. "Play Station4" is not defined as a "Transact able" item in PIM.
- C. The "Play Station4" Item is not part of any Procurement catalog.
- D. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
- E. The "Play Station4" Item does not belong to any Purchasing Category.
Correct Answer: A,C,D 🗳️
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