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Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procurement architecture and components - Procure-to-Pay flow |
| Common Applications Configuration | 15% | - Enterprise Structures and Business Units - Fusion Functional Setup Manager - Procurement and Payables options - Security, roles, and privileges |
| Self-Service Procurement | 12% | - Approval rules for requisitions - Catalog management and content zones - Requisition configuration |
| Supplier Management | 12% | - Supplier classification and registration - Supplier Portal setup and maintenance - Supplier profile and site assignment |
| Purchasing | 18% | - Procurement business unit functions - Document styles and configuration - Consigned inventory setup - Receiving parameters - Budgetary control and encumbrance |
| Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
| Sourcing | 15% | - Negotiation styles and templates - Two-stage RFQ and surrogate bidding - Cost factors and attribute lists - Award and approval configuration |
| Procurement Contracts | 7% | - Contract terms library - Contract fulfillment and monitoring - Contract creation and approval |
| Supplier Qualification Management | 8% | - Qualification areas and models - SQM configuration - Initiative and assessment processes |
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