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Last Updated: Jul 27, 2026

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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:

SectionWeightObjectives
Supplier Qualification Management10%- Questionnaires and assessments
- Qualification areas and models
- Supplier evaluation and approval
Procurement Application Overview10%- Integration with other Oracle Cloud applications
- Procure-to-Pay process flow
- Procurement architecture and components
Procurement Contracts10%- Contract approval and activation
- Fulfillment and monitoring
- Contract authoring and terms library
Common Applications & Functional Setup15%- Enterprise structures configuration
- Fusion Functional Setup Manager
- Business units and procurement options
- Security, roles, and privileges
Sourcing15%- Auction and RFQ setup
- Award and supplier selection process
- Negotiation creation and configuration
Self Service Procurement15%- Punch-out and supplier catalog integration
- Requisition creation and approval
- Shopping catalogs and smart forms
Reporting & Business Intelligence5%- Procurement dashboards and metrics
- OTBI and predefined reports
Purchasing20%- Receiving and accounting setup
- Procurement business unit configuration
- Document styles and types
- Approved supplier lists

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