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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Common Applications & Functional Setup | 15% | - Security, roles, and privileges - Business units and procurement options - Fusion Functional Setup Manager - Enterprise structures configuration |
| Topic 2: Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procure-to-Pay process flow - Procurement architecture and components |
| Topic 3: Supplier Qualification Management | 10% | - Supplier evaluation and approval - Questionnaires and assessments - Qualification areas and models |
| Topic 4: Purchasing | 20% | - Receiving and accounting setup - Procurement business unit configuration - Document styles and types - Approved supplier lists |
| Topic 5: Self Service Procurement | 15% | - Punch-out and supplier catalog integration - Shopping catalogs and smart forms - Requisition creation and approval |
| Topic 6: Sourcing | 15% | - Award and supplier selection process - Auction and RFQ setup - Negotiation creation and configuration |
| Topic 7: Reporting & Business Intelligence | 5% | - Procurement dashboards and metrics - OTBI and predefined reports |
| Topic 8: Procurement Contracts | 10% | - Fulfillment and monitoring - Contract authoring and terms library - Contract approval and activation |
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