The gap between deciding and doing should be one minute long. TorrentExam delivers the 1Z1-1065 package by instant download, with an email copy inside one minute of payment — 155 practice questions for the Oracle Procurement Cloud 2019 Implementation Essentials on your desk before the day moves on.
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Topic 2: Procurement Application Overview | 10% | - Procure-to-Pay process flow - Integration with other Oracle Cloud applications - Procurement architecture and components |
| Topic 3: Common Applications & Functional Setup | 15% | - Business units and procurement options - Fusion Functional Setup Manager - Security, roles, and privileges - Enterprise structures configuration |
| Topic 4: Procurement Contracts | 10% | - Contract approval and activation - Fulfillment and monitoring - Contract authoring and terms library |
| Topic 5: Self Service Procurement | 15% | - Shopping catalogs and smart forms - Requisition creation and approval - Punch-out and supplier catalog integration |
| Topic 6: Supplier Qualification Management | 10% | - Questionnaires and assessments - Qualification areas and models - Supplier evaluation and approval |
| Topic 7: Purchasing | 20% | - Procurement business unit configuration - Receiving and accounting setup - Document styles and types - Approved supplier lists |
| Topic 8: Sourcing | 15% | - Auction and RFQ setup - Negotiation creation and configuration - Award and supplier selection process |
What Candidates Ask About the Oracle Procurement Cloud 2019 Implementation Essentials
The passing mark for the 1Z1-1065 exam is 62%, and the official registration fee is $245 USD. One practical note: the fee buys a single attempt — a retake is charged in full again. Protect that spend by rehearsing first: drill 155 practice questions at TorrentExam under timed conditions until your scores clear the passing mark with margin, then book.
Registration for the Oracle Procurement Cloud 2019 Implementation Essentials goes through these official channels:
One scheduling detail: the 1Z1-1065 exam is delivered Online proctored or onsite at Pearson VUE test centers — plan accordingly when you book.
The 1Z1-1065 exam — officially the Oracle Procurement Cloud 2019 Implementation Essentials — is Oracle's certification test for professionals working with its technologies, and passing it earns the Oracle Procurement Cloud 2019 Certified Implementation Specialist certification at the Specialist level. Because it is vendor-issued and skills-based, employers can compare candidates on it directly — that is what keeps it valuable. It also connects naturally to Oracle Fusion Cloud Procurement Implementation Professional.
Yes — TorrentExam publishes a free PDF demo of the 1Z1-1065 practice questions, printable if you prefer paper, so you can evaluate the content and verified answers before paying anything. Once you purchase, 365 days of free updates are included, and if the product expires, the update service renews at a 50% discount from your member zone.
The Oracle Procurement Cloud 2019 Implementation Essentials syllabus spans 8 domains, led by Procurement Application Overview (10%), Supplier Qualification Management (10%), and Sourcing (15%). The complete weighted outline is in the syllabus section above — it is the map your preparation should follow.
No required prerequisites; 6+ months of implementation experience recommended
Vendor criteria do change, so before scheduling, verify the latest requirements on the official Oracle exam page.
Oracle lists these training resources for the Oracle Procurement Cloud 2019 Implementation Essentials:
Formal training teaches the concepts; offline-capable practice makes them available whenever you have a spare ten minutes. Add 155 practice questions from TorrentExam to either resource and preparation stops depending on free weekends.
Delivery first: download immediately after payment, with an email copy arriving within one minute. If 2 hours pass with no email, check spam and contact our support team. There is no limit on how many computers you can install the software on.
If you take the 1Z1-1065 exam within 60 days of purchase and do not pass, the TorrentExam money back guarantee applies: file within 2 days of the exam with a scanned enrollment slip and the official score report (PDF), and the claim is processed within 7 days. The candidate name must match the payer name; the policy excludes exams taken within 3 days of purchase, purchases never used in an actual exam attempt, free materials, and expired orders. If you would rather keep preparing, exchange the product for two free exam packages of equal value and keep the update service on your original purchase.
You will face 70 questions within 120 minutes on the 1Z1-1065 exam. That ratio makes time management a scored skill, and it is best trained offline where you cannot be distracted: run timed mocks in the TorrentExam Windows engine or app, and let the pacing rhythm settle in before exam day.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)
- A. condition-dependent reductions in price
- B. price increase request from a supplier through the supplier portal
- C. change orders affecting pricing of specific lines
- D. means to provide price discounts
- E. payment method, which supports multiple-installment payment goods or services
Correct Answer: A,B 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
- A. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
- B. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
- C. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
- D. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
Correct Answer: D 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
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 Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
- B. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
- C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
- D. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
- E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
Correct Answer: A 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
- A. Create a Negotiation Template.
- B. Create a Negotiation Style.
- C. Customize the Descriptive Flexfield.
- D. Create a Purchasing Document Style.
- E. Create a Negotiation Type.
Correct Answer: A,E 🗳️
Identify the complete sequence for the Procure-to-Pay flow.
- A. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
- B. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
- C. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
- D. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
Correct Answer: B 🗳️
Viewing page 1 out of 31 pages.
Viewing questions 1-5 out of 155 questions.
Jesse 
Faithe 
Roderick 
Kim 
Mike 
Ivan 
June 
Hermosa 
Rudolf 
Mortimer 
Gill 
Valerie 
