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Candidate should have basic knowledge of Oracle Database 11g and its SQL.
Candidate should have experience of installing Oracle database 11g, setting up Oracle databases and working with the Oracle database.
Candidates who are going to take the Oracle 1Z0-1065 exam must have experience of handling Oracle database 11g using Oracle Database Management Interface (ODM) and using SQL Plus command prompt interface.
Candidates should have a good understanding of the Oracle database 11g concepts like tables, views, indexes, sequences, constraints and procedures.
Oracle 1Z0-1065 exam is an important component of the Oracle certification program that certifies you as an Oracle Certified Database Administrator (OCDBA). Once you complete the Oracle certification exams, you will receive the Oracle certification that certifies you as an Oracle Certified Database Administrator (OCDBA). The Oracle certification is awarded to candidates who have successfully completed all Oracle certification exams. Bank are often required to have this certification to get promoted. Dedicated web based course material includes summary, exam objectives, exam hints, sample questions, web based practice exams and practice exams. Track your progress and simulate the actual exam. Provides real exam environment and real exam questions. Progress tracking, exam history, web-based practice exams, and scoring are available. 1Z0-1065 Dumps provides you with everything you need to pass the exam at the first time. Basis for passing the real exam. Content is up-to-date and released in a timely manner. Timely progress tracking of your exam history, allows you to monitor your progress. Data correction, when required, is done quickly and efficiently.
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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
| Section | Weight | Objectives |
|---|---|---|
| Common Applications & Functional Setup | 15% | - Business units and procurement options - Fusion Functional Setup Manager - Enterprise structures configuration - Security, roles, and privileges |
| Procurement Contracts | 10% | - Contract authoring and terms library - Fulfillment and monitoring - Contract approval and activation |
| Reporting & Business Intelligence | 5% | - Procurement dashboards and metrics - OTBI and predefined reports |
| Purchasing | 20% | - Procurement business unit configuration - Approved supplier lists - Receiving and accounting setup - Document styles and types |
| Sourcing | 15% | - Negotiation creation and configuration - Auction and RFQ setup - Award and supplier selection process |
| Procurement Application Overview | 10% | - Procurement architecture and components - Procure-to-Pay process flow - Integration with other Oracle Cloud applications |
| Supplier Qualification Management | 10% | - Questionnaires and assessments - Qualification areas and models - Supplier evaluation and approval |
| Self Service Procurement | 15% | - Punch-out and supplier catalog integration - Shopping catalogs and smart forms - Requisition creation and approval |
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