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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.

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Oracle 1Z1-1065 Exam Syllabus Topics:

Topic	Details
Topic 1	Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists Configure SQM And Create Questions, Qualification Areas, And Models
Topic 2	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out Manage Supplier Configuration And Supplier Site Assignment
Topic 3	Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 4	Explain Reporting And Business Intelligence For Procurement Reporting And Business Intelligence For Procurement
Topic 5	Set Up Financial Orchestration Flow Driven Procurement Create Portal Registration, Supplier Provisioning, And Default Roles
Topic 6	Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment Define Receiving Parameters For Purchasing
Topic 7	Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications Supplier Qualification Management (SQM)
Topic 8	Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses Generate Set Up Task Lists, Offerings, And Options
Topic 9	Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing Procurement Application Overview
Topic 10	Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions Explain Functional Set Up Enterprise Roles
Topic 11	Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 12	Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy Explain The Application Implementation Lifecycle
Topic 13	Explain Supplier Business Classification, Internal And External Supplier Registrations Explain Procurement Applications Integration
Topic 14	Create Line Types And Change Orders, And Assign Procurement Agents Define Purchase Document Configuration And Document Styles

Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

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