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Oracle 1Z1-1065 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain Objectives, Portal Setup, And Maintenance Common Applications For Procurement
Topic 2	Set Up Procurement Of Consigned Inventory From Supplier Set Up Budgetary Control And Encumbrance Accounting Explain Simplified Procure To Pay Flow
Topic 3	Create Line Types And Change Orders, And Assign Procurement Agents Define Purchase Document Configuration And Document Styles
Topic 4	Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 5	Set Up Financial Orchestration Flow Driven Procurement Create Portal Registration, Supplier Provisioning, And Default Roles
Topic 6	Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses Generate Set Up Task Lists, Offerings, And Options
Topic 7	Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists Configure SQM And Create Questions, Qualification Areas, And Models
Topic 8	Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment Define Receiving Parameters For Purchasing
Topic 9	Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing Procurement Application Overview
Topic 10	Explain Reporting And Business Intelligence For Procurement Reporting And Business Intelligence For Procurement
Topic 11	Configure Applications Security, Job Roles, Duty Roles, And Privileges Explain Procurement Architecture And Components
Topic 12	Explain Supplier Business Classification, Internal And External Supplier Registrations Explain Procurement Applications Integration
Topic 13	Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 14	Explain How Supplier Qualification Requirements Can Be Captured During Negotiations Manage Implementation Projects Explain Self Service Procurement
Topic 15	Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications Supplier Qualification Management (SQM)
Topic 16	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out Manage Supplier Configuration And Supplier Site Assignment
Topic 17	Fusion Functional Set Up Manager Explain Sourcing Configuration Objectives Use Negotiation Styles And Templates Configure Requisition Approvals

Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

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Certification Topics of Oracle 1Z0-1065 Exam

Common Applications for Procurement
Common Procurement
Purchasing
Supplier Portal
Procurement Application Overview
Reporting and Business Intelligence for Procurement Contract
Fusion Functional Set Up Manager
Supplier Qualification Management (SQM)
Sourcing
Self Service Procurement

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