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Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20 Exam
- Languages: English
- Passing score: 62% and above
- Duration Exam: 120 mins
- Exam Format: Multiple choice
- No. of questions: 70 Questions
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Topic 2: Self Service Procurement | - Configure requisition approvals - Configure requisitioning functions - Manage catalog categories and smart forms |
| Topic 3: Supplier Portal | - Supplier business classification and registration - Portal setup and maintenance - Supplier provisioning and default roles |
| Topic 4: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 5: Purchasing | - Configure purchasing document types and templates - Set up budgetary control and encumbrance accounting - Define receiving parameters and line types |
| Topic 6: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 7: Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Topic 8: Procurement Application Overview | - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components |
| Topic 9: Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Topic 10: Sourcing | - Configure negotiation and award approval - Negotiation styles and templates - Supplier qualification capture in sourcing |
| Topic 11: Common Applications for Procurement | - Enterprise structures configuration - Create Business Units and Procurement options - Configure application security, job roles and privileges |
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