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Oracle 1Z0-1065-21 exam consists of 70 multiple-choice questions, and candidates have two hours to complete it. 1Z0-1065-21 exam is available in English and Japanese and can be taken online or in-person at authorized test centers worldwide. Candidates must score at least 63% to pass the exam and receive the Oracle Procurement Cloud 2021 Certified Implementation Specialist certification.
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Oracle Procurement Cloud 2021 Implementation Essentials exam covers a wide range of topics related to procurement processes and implementation. 1Z0-1065-21 exam includes questions on procurement configuration, requisitioning, purchasing, and supplier management. 1Z0-1065-21 exam also evaluates the candidate's understanding of procurement analytics, contract management, and supplier qualification management.
Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Self Service Procurement | 12% | - Shopping experience setup - Catalog management and content zones - Self-service requisitioning configuration |
| Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Fusion Functional Setup Manager | 12% | - Implementation lifecycle and setup tasks - Enterprise structure and configuration - Import/export setup data |
| Procurement Contracts | 5% | - Contract authoring and terms - Contract implementation and management |
| Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
| Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
| Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
| Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Common Procurement | 10% | - Approval management framework - Procurement business units and configuration |
| Purchasing | 15% | - Purchase document styles and setup - Procurement agents and approvals - Requisition setup and configuration |
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