Oracle 1Z1-1065

The 1Z1-1065 exam has a reputation for tripping up even experienced professionals. Dumpkiller breaks the Oracle Procurement Cloud 2019 Implementation Essentials syllabus down into 155 practice questions with clear explanations, so tricky topics stop feeling intimidating.

Oracle 1Z1-1065 Exam Overview:

Oracle 1Z1-1065 Exam Syllabus Topics:

Your 1Z1-1065 Exam Questions, Answered

What is the 1Z1-1065 exam all about?

The Oracle Procurement Cloud 2019 Implementation Essentials exam (code: 1Z1-1065) is the official Oracle exam that leads to the Oracle Procurement Cloud 2019 Implementation Specialist certification. It sits at the Associate level of the Oracle certification track. It is also connected with related credentials such as Oracle Procurement Cloud Implementation Professional, Oracle ERP Cloud Certifications. Passing it proves to employers that your skills have been validated by Oracle itself, which is why the 1Z1-1065 credential keeps showing up in job postings.

How many questions are in the 1Z1-1065 exam, and how long does it take?

The Oracle Procurement Cloud 2019 Implementation Essentials exam gives you 120 minutes to work through 55-60. Pacing matters more than most candidates expect, so before exam day, run at least one full timed session in the Dumpkiller test engine to learn how long you can afford per question. If an item stalls you, flag it and move on — coming back later beats burning five minutes on a single question.

What score do I need to pass the 1Z1-1065 exam, and how much does it cost?

The passing score for the Oracle Procurement Cloud 2019 Implementation Essentials exam is ~68%, and the official registration fee is USD 245. Remember that a failed attempt means paying that fee in full again, so a timed self-assessment with Dumpkiller practice questions about a week before your exam date is a cheap way to confirm you are scoring comfortably above ~68%.

Are there any prerequisites for the 1Z1-1065 exam?

According to Oracle, the following applies: No formal prerequisite, but familiarity with Oracle ERP Cloud is recommended. Certification policies do change from time to time, so confirm the latest requirements on the official exam page at https://education.oracle.com before you register.

How do I register for the 1Z1-1065 exam?

You can book your Oracle Procurement Cloud 2019 Implementation Essentials exam through the official channels below:

• Oracle Certification Registration

Depending on availability in your region, the exam is delivered as Online proctored or test center exam.

What official training does Oracle recommend for the 1Z1-1065 exam?

Oracle lists the following training options for Oracle Procurement Cloud 2019 Implementation Essentials candidates:

• Oracle University Procurement Cloud Training

Official courses build a solid foundation, and pairing them with the 155 practice questions from Dumpkiller shows you how ready you really are before you spend money on the exam itself.

Can I try the 1Z1-1065 practice questions before buying?

Yes. Dumpkiller offers a free 1Z1-1065 PDF demo so you can review the question style, difficulty, and explanations before committing to anything. After purchase, your Oracle Procurement Cloud 2019 Implementation Essentials material includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.

What happens if I do not pass the 1Z1-1065 exam, and how is my order delivered?

If you take the corresponding 1Z1-1065 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee, subject to a few conditions: the failed exam must be the one matching your purchase; sitting the exam within 3 days of purchase does not qualify, since that leaves too little preparation time; downloading the material without actually taking the exam does not qualify; free materials and expired orders are excluded; and the candidate name must match the payer name. To apply, send a scanned copy of your enrollment slip together with your official Score Report (PDF) within 2 days after the exam, and claims are processed within 7 days. If you would rather not take a refund, you can exchange your purchase for two free products of equal value while keeping the update service on the product you originally bought. As for delivery, everything is an instant download: your products are sent to your email within one minute of payment — contact customer service if nothing arrives within 2 hours — and there is no limit on the number of computers you can install the software on.

What topics are covered in the 1Z1-1065 exam?

The official Oracle Procurement Cloud 2019 Implementation Essentials syllabus is organized into 6 main domains. The first three are Purchasing and Requisitions, Oracle Procurement Cloud Overview, and Supplier Management. For the full domain-by-domain breakdown, see the complete Exam Topics outline above.

Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:

Question #1

Which three business users can submit a new supplier request? (Choose three.)

A. Supplier Administrator
B. Warehouse Manager
C. Self-Service Procurement user
D. Catalog Administrator
E. Category Manager

Question #2

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 Share Award Decision check box was not selected during completion of the award.
E. The Do Not Notify Suppliers check box was selected.

Question #3

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

A. Auctions
B. Agreements
C. Requests for Quotation
D. Purchase Orders
E. Requests for Information

Question #4

Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
For qualification manager (Vendor development team-VD)
Independent evaluation (Procurement Department-PD)
Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

A. initiatives created and owned by VD, internal response by VD, and evaluation by SME
B. initiatives created and owned by VD, internal response by SME, and evaluation by PD
C. initiatives created and owned by VD, internal response and evaluation by SME
D. initiatives created and owned by VD, internal response by PD, and evaluation by SME

Question #5

In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

A. Under Supplier Master, the link is available in the menu
B. The 'External registration' link cannot be shared with any potential suppliers
C. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
D. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit

Solutions: