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Oracle 1Z1-1065 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain Objectives, Portal Setup, And Maintenance Common Applications For Procurement
Topic 2	Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists Configure SQM And Create Questions, Qualification Areas, And Models
Topic 3	Explain How Supplier Qualification Requirements Can Be Captured During Negotiations Manage Implementation Projects Explain Self Service Procurement
Topic 4	Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions Explain Functional Set Up Enterprise Roles
Topic 5	Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 6	Configure Applications Security, Job Roles, Duty Roles, And Privileges Explain Procurement Architecture And Components
Topic 7	Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses Generate Set Up Task Lists, Offerings, And Options
Topic 8	Fusion Functional Set Up Manager Explain Sourcing Configuration Objectives Use Negotiation Styles And Templates Configure Requisition Approvals
Topic 9	Explain Supplier Business Classification, Internal And External Supplier Registrations Explain Procurement Applications Integration
Topic 10	Set Up Financial Orchestration Flow Driven Procurement Create Portal Registration, Supplier Provisioning, And Default Roles
Topic 11	Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy Explain The Application Implementation Lifecycle
Topic 12	Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing Procurement Application Overview
Topic 13	Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications Supplier Qualification Management (SQM)
Topic 14	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out Manage Supplier Configuration And Supplier Site Assignment
Topic 15	Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment Define Receiving Parameters For Purchasing
Topic 16	Set Up Procurement Of Consigned Inventory From Supplier Set Up Budgetary Control And Encumbrance Accounting Explain Simplified Procure To Pay Flow
Topic 17	Explain Reporting And Business Intelligence For Procurement Reporting And Business Intelligence For Procurement

Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

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Prerequisites of Oracle 1Z0-1065 Exam

Candidate should have basic knowledge of Oracle Database 11g and its SQL.
Candidate should have experience of installing Oracle database 11g, setting up Oracle databases and working with the Oracle database.
Candidates who are going to take the Oracle 1Z0-1065 exam must have experience of handling Oracle database 11g using Oracle Database Management Interface (ODM) and using SQL Plus command prompt interface.
Candidates should have a good understanding of the Oracle database 11g concepts like tables, views, indexes, sequences, constraints and procedures.