PDF Version DemoGetcertkey offers 1Z1-1065 exam preparation in three flexible formats: a printable PDF for study anywhere, a desktop test engine for realistic offline practice, and an online test engine that runs in any browser. However you prefer to prepare, the Oracle Procurement Cloud 2019 Implementation Essentials material fits your routine.
Oracle 1Z1-1065 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Passing Score: | ~68% |
| Exam Price: | USD 245 |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle ERP Cloud Certifications Oracle Procurement Cloud Implementation Professional |
| Real Exam Qty: | 55-60 |
| Exam Format: | Multiple Response, Multiple Choice |
| Recommended Training: | Oracle University Procurement Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or test center exam |
| Pre Condition: | No formal prerequisite, but familiarity with Oracle ERP Cloud is recommended |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Setup and Configuration | - Security configuration and roles - Offering and functional setup tasks |
| Topic 2: Sourcing and Contracts | - Create and manage negotiation processes - Contract lifecycle management basics |
| Topic 3: Oracle Procurement Cloud Overview | - Key Procurement roles and setup structure - Procurement Cloud architecture and business flow |
| Topic 4: Procurement Analytics and Reporting | - Standard procurement reports - Dashboards and key metrics |
| Topic 5: Purchasing and Requisitions | - Requisition creation and approval flows - Purchase order management |
| Topic 6: Supplier Management | - Supplier qualification and maintenance - Supplier registration and onboarding |
Common Questions About the Oracle 1Z1-1065 Exam
What is the Oracle Procurement Cloud 2019 Implementation Essentials exam all about?
The 1Z1-1065 exam is the official Oracle exam behind the Oracle Procurement Cloud 2019 Implementation Specialist certification, validating the skills measured by the Oracle Procurement Cloud 2019 Implementation Essentials credential. It sits at the Associate level of the Oracle certification program. It also connects to Oracle Procurement Cloud Implementation Professional, Oracle ERP Cloud Certifications, so the knowledge you build here carries over to those tracks as well.
How many questions are on the 1Z1-1065 exam, and how much time do I get?
The 1Z1-1065 exam contains 55-60 questions to be completed within 120 minutes. Before exam day, divide the available time by the question count to work out a comfortable per-question pace, and mark any item that eats into it so you can return later instead of getting stuck. Timed sessions in the Getcertkey test engines make that pacing automatic — run at least two full-length mock exams under the clock so time pressure never becomes the reason you drop points.
What score do I need to pass the 1Z1-1065 exam, and what does it cost?
The passing score for the 1Z1-1065 exam is ~68%, and the official registration fee is USD 245. Retakes are not discounted — every new attempt means paying the full fee again — so it pays to measure yourself before you book. Work through the 155 practice questions on Getcertkey, sit a timed practice test, and schedule your exam only when your scores are consistently comfortable. That simple habit is the cheapest exam strategy there is.
Are there any prerequisites for the 1Z1-1065 exam?
No formal prerequisite, but familiarity with Oracle ERP Cloud is recommended Requirements can change when Oracle revises its certification program, so confirm the current eligibility rules on the official exam page before you register.
How do I register for the 1Z1-1065 exam?
You can book the Oracle Procurement Cloud 2019 Implementation Essentials exam through the official registration channels below:
As for delivery, the exam is offered in the following format: Online proctored or test center exam. Choose the option that suits you best when you book your seat.
What official training is recommended for the 1Z1-1065 exam?
Oracle recommends the following training resources for the Oracle Procurement Cloud 2019 Implementation Essentials exam:
Official courses build the foundation; the 155 practice questions from Getcertkey then show you how that knowledge is examined, so the two work best together.
Can I try the 1Z1-1065 practice questions before I buy?
Yes. Getcertkey provides a free 1Z1-1065 PDF demo so you can review the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates — if Oracle revises the exam during that period, the updated material reaches you at no cost. Once the free-update year ends, you can extend your update service at a 50% discount.
What if I fail the 1Z1-1065 exam, and how is my order delivered?
Every Oracle Procurement Cloud 2019 Implementation Essentials purchase on Getcertkey is covered by a 100% money-back guarantee with clear conditions: if you take the corresponding exam within 60 days of your purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip and your official score report as a PDF within two days of the exam date; claims are processed within seven days of submission. The guarantee does not apply to exams taken within three days of purchase, to material that was downloaded but never used in an exam attempt, or to free products and expired orders, and the candidate name must match the payer name. If you would rather not take a refund, you can instead exchange your purchase for two free exam preparation products of equal value and keep the update service on your original product.
Delivery is instant: your download is sent to your email within one minute of payment, with no limit on how many computers you may install the material on. If nothing arrives within two hours, check your spam folder and contact customer service for help.
What topics are covered in the 1Z1-1065 exam?
The Oracle Procurement Cloud 2019 Implementation Essentials exam blueprint is organized into 6 domains. The first three are:
- Supplier Management
- Procurement Analytics and Reporting
- Sourcing and Contracts
For the complete domain-by-domain breakdown, scroll up to the full exam topics outline above and use it to plan how you distribute your study time.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
Question #1
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
A. Supplier Site
B. Item
C. Location
D. Category
E. Supplier
F. Requester
Question #2
Identify two control option that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
A. Group requisitions
B. Use ship-to organization and location
C. Apply price updates to existing orders
D. Use need-by date
E. Automatically submit for approval
Question #3
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)
A. Invoicing
B. Receiving
C. Inventory
D. Incentive Compensation
E. Requisitioning
F. Payments
G. Purchasing
Question #4
Which two job roles can access the Procurement Dashboard?
A. Procurement Requester
B. Buyer
C. Procurement Manager
D. Category Manager
E. Procurement Preparer
Question #5
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
A. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
B. Set the Document Total object to include an amount limit of $5,000.00.
C. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
D. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
E. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
Solutions:
| Question #1 Correct Answer: B,C,D,E | Question #2 Correct Answer: A,B | Question #3 Correct Answer: A,B,E,F,G | Question #4 Correct Answer: C,E | Question #5 Correct Answer: E |
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