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Updated: Oct 20, 2026
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User-friendly is not a luxury in study software — it is the difference between using it and abandoning it. PrepAwayTest's 1Z1-1065 engine installs easily, runs smoothly, and turns every Oracle Procurement Cloud 2019 Implementation Essentials practice session into measurable progress in 2026.
Oracle 1Z1-1065 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle ERP Cloud Certifications Oracle Procurement Cloud Implementation Professional |
| Real Exam Qty: | 55-60 |
| Exam Duration: | 120 minutes |
| Passing Score: | ~68% |
| Exam Price: | USD 245 |
| Recommended Training: | Oracle University Procurement Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|
| Oracle Procurement Cloud Overview | - Procurement Cloud architecture and business flow - Key Procurement roles and setup structure |
| Sourcing and Contracts | - Create and manage negotiation processes - Contract lifecycle management basics |
| Supplier Management | - Supplier qualification and maintenance - Supplier registration and onboarding |
| Purchasing and Requisitions | - Requisition creation and approval flows - Purchase order management |
| Procurement Analytics and Reporting | - Dashboards and key metrics - Standard procurement reports |
| Setup and Configuration | - Offering and functional setup tasks - Security configuration and roles |
Measurable Oracle Procurement Cloud 2019 Implementation Essentials Prep: Questions Answered
Oracle recommends the following official training options:
Combine a recommended course with score-tracked practice tests for a preparation you can measure.
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Select a test center or online appointment, and book early enough to leave room for score-tracked practice.
Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen. The testing engine is user-friendly and easy to install, so practice starts immediately. If nothing arrives within two hours, check your spam folder and contact our 24/7 Customer Service. Once purchased, you are granted access to all updates for 365 days, delivered automatically on release, with a 50% renewal discount afterward.
According to the latest exam information, the 1Z1-1065 exam contains 55-60 questions within 120 minutes minutes. The testing engine reproduces that scope and calculates your final practice score — a useful reference for judging real-exam readiness.
At present, the 1Z1-1065 exam requires a passing score of ~68%, with a registration fee of USD 245. Oracle sets both figures and may revise them, so confirm on the official site before you schedule.
The Oracle Procurement Cloud 2019 Implementation Essentials blueprint covers these core domains:
- Setup and Configuration
- Purchasing and Requisitions
- Sourcing and Contracts
Further domains complete the official outline; the question bank addresses all of them.
With data, not guesswork. The 1Z1-1065 testing engine is user-friendly and easy to install; upon completion of each practice test, it calculates your final score, giving you a concrete reference for the real exam. Behind the tools, professionals and IT specialists compose the materials, and every answer is expert-verified — aligned with the real exam's format across the Oracle Procurement Cloud 2019 Implementation Essentials objectives. Before buying, try the free demo questions to test your knowledge; after buying, 24/7 Customer Service and Live Support assist with any problem, and you can ask the team for a discount code. That is the remarkable experience we work to provide.
Oracle states the following prerequisites for the Oracle Procurement Cloud 2019 Implementation Essentials: No formal prerequisite, but familiarity with Oracle ERP Cloud is recommended.
Check the authoritative wording on the official certification page before booking.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
- A. Enable all the requisition line items to be sourced from the consignment source.
- B. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
- C. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
- D. Assign all the requisition line to the consignment buyer.
Correct Answer: B 🗳️
Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).
You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
- A. The email notification server was not configured.
- B. Fusion Security restricts external email communication.
- C. Notifications can be sent only while inviting suppliers and not when awarding them.
- D. The Do Not Notify Suppliers check box was selected.
- E. The Share Award Decision check box was not selected during completion of the award.
Correct Answer: B,D 🗳️
In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)
- A. The person has already been added to a requirement section in a scoring team.
- B. The person has been added to have view access.
- C. The person has already been added to a scoring team.
- D. The person has already been added to the collaboration team.
- E. The person has not been added to the collaboration team.
Correct Answer: B,E 🗳️
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager
- A. Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'
- B. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
- C. Define same payment terms across all Business Units
- D. Use 'Common' reference object for all Business Units
Correct Answer: A 🗳️
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?
- A. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
- B. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
- C. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
- D. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
- E. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
Correct Answer: B 🗳️
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