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In 2026, preparing for the 1Z1-1065 exam while holding down a full-time job leaves little room for trial and error. ActualTestsIT packs 155 focused practice questions for the Oracle Procurement Cloud 2019 Implementation Essentials into a format you can work through on your own schedule, so every spare hour actually counts.
Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| 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 |
| Supplier Portal | - Supplier business classification and registration - Supplier provisioning and default roles - Portal setup and maintenance |
| Common Applications for Procurement | - Create Business Units and Procurement options - Configure application security, job roles and privileges - Enterprise structures configuration |
| 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 |
| Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components - Explain Procurement application integration |
1Z1-1065 Exam FAQ: What Candidates Ask Most
The Oracle Procurement Cloud 2019 Implementation Essentials (exam code 1Z1-1065) is the exam you pass to earn the Oracle Procurement Cloud certification, a credential at the Specialist level. It is also connected with related credentials such as Oracle Procurement Cloud 2019 Certified Implementation Specialist. If you are mapping out a certification path with Oracle, this exam is a milestone worth planning around.
The 1Z1-1065 exam includes 70 questions, and you have 120 minutes to complete them. With that many questions on the clock, pacing is part of the challenge: divide your time into rough blocks as you go, and flag the items that stall you so you can circle back at the end instead of burning minutes on a single question. A week or two before your exam date, sit at least one full timed session in the ActualTestsIT test engine under the same time limit, so the pace feels familiar rather than frantic on the day.
You need 62% to pass the 1Z1-1065 exam, and the official registration fee is USD 245. That fee is due again in full for every retake, which makes thorough preparation the cheaper investment by far. Before you book your seat, test yourself with the ActualTestsIT practice questions until you are scoring comfortably above the passing mark on a consistent basis — it is the simplest way to avoid paying for the same exam twice.
No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement
Eligibility rules can be adjusted by Oracle over time, so before you register, confirm the current requirements on the official exam page: view the official 1Z1-1065 exam information.
Yes. ActualTestsIT offers a free PDF demo of the 1Z1-1065 practice questions, so you can judge the quality of the material firsthand before paying anything. Every purchase also includes 365 days of free updates — if Oracle changes the exam during that year, your material changes with it. And when the free update period expires, you can extend it at a 50% discount from within your member zone.
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The official Oracle Procurement Cloud 2019 Implementation Essentials outline divides the exam content into 11 main domains. The first three are:
- Supplier Qualification Management (SQM)
- Supplier Portal
- Functional Setup Manager
That is only the headline view — scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.
- A. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
- B. Set up user group for the four departments and set up individual rules for the four department users.
- C. Set up one approval group and include the four department users with voting regime as first responder wins.
- D. Set up one approval group and include the four department users with voting regime as consensus.
Correct Answer: D 🗳️
Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.
- A. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
- B. The Qualification manager is not defined as procurement agent.
- C. The qualification model is not yet approved.
- D. The Qualification manager has not selected the correct procurement BU.
Correct Answer: A 🗳️
Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).
In which Functional setup Manager task is Next Purchase Order Number set up?
- A. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
- B. Configure Procurement Business Function
- C. Configure Requisitioning Business Function
- D. Manage Common Options for Payables
Correct Answer: C 🗳️
During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?
- A. Select menus in Procurement Business options
- B. Select menus in Requisitioning business options
- C. Modify roles in Authorization Policy Manager
- D. Manage Menu Customizations' in Functional Setup Manager
- E. Define user in Identity Manager
Correct Answer: C 🗳️
You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
- A. The data set containing the payment term Net 30 is not assigned to the procurement BU.
- B. The payment term Net 30 is not defined at procurement options.
- C. The payment term Net 30 is not active.
- D. The supplier site is inactive.
Correct Answer: A 🗳️
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