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