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What is the exam cost of Oracle 1Z0-1065 Exam Certification
The exam cost of Oracle 1Z0-1065 Exam Certification $245 USD.
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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
Oracle 1Z1-1065 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Real Exam Qty: | 70 |
| Related Certifications: | Oracle Procurement Cloud 2019 Certified Implementation Specialist |
| Exam Format: | Multiple-choice |
| Certificate Validity Period: | 18 months (certification validity)* |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Passing Score: | 62% |
| Sample Questions: | Oracle 1Z1-1065 Sample Questions |
| Exam Way: | Onsite at Pearson VUE or online proctored delivery |
| Pre Condition: | No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Portal | - Supplier business classification and registration - Portal setup and maintenance - Supplier provisioning and default roles |
| Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Sourcing | - Supplier qualification capture in sourcing - Negotiation styles and templates - Configure negotiation and award approval |
| Procurement Application Overview | - Explain Procurement architecture and components - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow |
| Self Service Procurement | - Configure requisition approvals - Manage catalog categories and smart forms - Configure requisitioning functions |
| Purchasing | - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates - Define receiving parameters and line types |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Common Applications for Procurement | - Enterprise structures configuration - Create Business Units and Procurement options - Configure application security, job roles and privileges |
| Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
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