Becoming certified in Oracle Procurement Cloud through passing the 1Z1-1065 exam can help professionals stand out in the job market and demonstrate their proficiency in procurement management. Additionally, Oracle certified individuals are often seen as key resources within their organizations and are often given more responsibility within their roles. 1Z1-1065 exam can be a valuable investment for those looking to advance their careers in procurement management.
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Oracle 1Z1-1065 certification exam consists of 60 multiple-choice questions that must be completed within 105 minutes. 1Z1-1065 exam covers various topics, including procurement setup, purchasing, supplier management, and contract management. To pass the exam, candidates must score at least 65%.
Oracle 1Z1-1065 certification exam covers a comprehensive range of topics, including procurement processes, supplier management, purchasing, procurement analytics, and more. To pass 1Z1-1065 exam, candidates must have a deep understanding of the procurement cycle and be able to leverage Oracle Procurement Cloud to optimize the procurement process. With this certification, professionals can demonstrate their ability to implement best practices and deliver business value to their organization.
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
Passing the Oracle 1Z1-1065 certification exam is a testament to the individual's skills and knowledge in Oracle procurement cloud implementation. Oracle Procurement Cloud 2019 Implementation Essentials certification demonstrates that the individual has the necessary skills to design, configure, and implement the Oracle Procurement Cloud solution. Oracle Procurement Cloud 2019 Implementation Essentials certification is highly valued by employers as it validates the individual's expertise in implementing the Oracle Procurement Cloud solution and enhances their employability.
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Configure requisitioning functions - Manage catalog categories and smart forms - Configure requisition approvals |
| Topic 2: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Topic 3: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Topic 4: Procurement Application Overview | - Explain Procurement architecture and components - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow |
| Topic 5: Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
| Topic 6: Sourcing | - Supplier qualification capture in sourcing - Negotiation styles and templates - Configure negotiation and award approval |
| Topic 7: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 8: Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Topic 9: Supplier Portal | - Portal setup and maintenance - Supplier provisioning and default roles - Supplier business classification and registration |
| Topic 10: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 11: Common Applications for Procurement | - Create Business Units and Procurement options - Enterprise structures configuration - Configure application security, job roles and privileges |
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