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Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Purchasing | 20% | - Procurement business unit configuration - Approved supplier lists - Receiving and accounting setup - Document styles and types |
| Sourcing | 15% | - Award and supplier selection process - Negotiation creation and configuration - Auction and RFQ setup |
| Procurement Application Overview | 10% | - Procure-to-Pay process flow - Integration with other Oracle Cloud applications - Procurement architecture and components |
| Procurement Contracts | 10% | - Fulfillment and monitoring - Contract approval and activation - Contract authoring and terms library |
| Supplier Qualification Management | 10% | - Qualification areas and models - Questionnaires and assessments - Supplier evaluation and approval |
| Self Service Procurement | 15% | - Punch-out and supplier catalog integration - Requisition creation and approval - Shopping catalogs and smart forms |
| Common Applications & Functional Setup | 15% | - Business units and procurement options - Fusion Functional Setup Manager - Security, roles, and privileges - Enterprise structures configuration |



