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