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Oracle 1Z1-1065 Exam Syllabus Topics:

SectionObjectives
Topic 1: Self Service Procurement- Manage catalog categories and smart forms
- Configure requisition approvals
- Configure requisitioning functions
Topic 2: Common Applications for Procurement- Configure application security, job roles and privileges
- Enterprise structures configuration
- Create Business Units and Procurement options
Topic 3: Supplier Qualification Management (SQM)- Configure SQM components
- Manage initiatives, responses, and evaluations
Topic 4: Common Procurement- Define payment terms, UOM, carriers, hazard clauses
- Manage supplier configuration
Topic 5: Sourcing- Supplier qualification capture in sourcing
- Negotiation styles and templates
- Configure negotiation and award approval
Topic 6: Purchasing- Define receiving parameters and line types
- Set up budgetary control and encumbrance accounting
- Configure purchasing document types and templates
Topic 7: Procurement Contract Management- Create procurement contracts and approvals
- Configure contract terms libraries
Topic 8: Reporting and Business Intelligence- Configure OTBI and reporting dashboards
Topic 9: Supplier Portal- Supplier provisioning and default roles
- Portal setup and maintenance
- Supplier business classification and registration
Topic 10: Functional Setup Manager- Generate setup task lists and assign tasks
- Explain application implementation lifecycle
Topic 11: Procurement Application Overview- Explain Procurement architecture and components
- Describe Simplified Procure-to-Pay flow
- Explain Procurement application integration

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