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Oracle Procurement Cloud – Clear 1Z0-1065-YY Certification & Become Job Ready

What is Oracle Fusion Cloud?

Introduction to Oracle Fusion Cloud

Purchasing - Material

PUR-M1 – List of Configurations and Transactions for Purchasing

PUR-M2 – Concept and Flow Chart for Purchasing

Purchasing - Configurations

PUR01 – Introduction to Oracle SCM Purchasing Cloud Sample Lesson

PUR01 – Recording

PUR02 – Configuration Part-1 Sample Lesson

PUR02 – Recording

PUR03 – Configuration Part-2 Sample Lesson

PUR04 – Configuration Part-3

PUR04 – Recording

PUR05 – Configuration Part-4

PUR06 – Configuration Part-5

PUR06 – Recording

Purchasing - Transactions

PUR07 – Transaction Part-1 – Creating an Item and a Supplier

PUR07 – Recording

PUR08 – Transaction Part-2 – Requisition to Invoice Creation End-to-End Flow

PUR08 – Recording

PUR09 – Transaction Part-3 – Creation of a Standalone Fixed Price Service Purchase Order

PUR10 – Transaction Part-4 – Creation of a BPA and End-to-End Flow from Requisition till Invoice

PUR10 – Recording

Self Service Procurement - Material

Self Service Procurement – Step by Step Video

Self Service Procurement – List of Steps PPT

Supplier Portal - Configurations

OSP00 – Introduction

OSP00 – Recording

OSP01 – Configuration Part-1

OSP01 – Recording

OSP02 – Configuration Part-2

OSP03 – Configuration Part-3

OSP03 – Recording

OSP04 – Transaction Task Part-1 – Supplier Registration, Managing Supplier Profile and Promotion to Spend Authorized

OSP04 – Recording

OSP05 – Transaction Task Part-2 – Creating a Supplier

OSP05 – Recording

OSP06 – Transaction Task Part-3 – Manage Supplier Products and Negotiations

OSP06 – Recording

OSP07 – Transaction Task Part-4 – Manage Supplier Qualifications

OSP08 – Transaction Task Part-5 – Manage Supplier Orders, Shipments, Invoices and Agreements

OSP08 – Recording

Sourcing - Material

SRC-M1 – List of Configurations and Transactions for Sourcing

SRC-M2 – Concept and Flow Chart for Sourcing

Sourcing - Configurations

SRC01 – Introduction to Oracle Sourcing Cloud

SRC02 – Configuration Part-1

SRC03 – Configuration Part-2

SRC04 – Configuration Part-3

Sourcing - Transactions

SRC05 – Transaction Task-1 – Creation of a Negotiation Document

SRC06 – Transaction Task-2 – Creating Responses as Suppliers

SRC07 – Transaction Task-3 – Awarding and Creating Purchasing Document

Supplier Qualification Management (SQM) - Material

SQM – Steps Summary Sample Lesson

Supplier Qualification Management (SQM) - Videos

SQM01 – Introduction to SQM

SQM02 – Create Questionnaire

SQM03 – Qualification Area

SQM04 – Qualification Model

SQM05 – Create Assessment Initiative

SQM06 – Response and Evaluation

Procurement Contracts - Material

OPC-M01 – List of Configurations and Transactions for Procurement Contracts

OPC-M02 – Concept and Flow Chart for Procurement Contracts

Procurement Contracts - Configurations

OPC01 – Introduction to Procurement Contracts Sample Lesson

OPC01 – Recording

OPC02 – Configurations Part-1

OPC02 – Recording

OPC03 – Configurations Part-2

OPC04 – Configurations Part-3

OPC05 – Configurations Part-4

OPC05 – Recording

OPC06 – Configurations Part-5 (initial groundwork for transactions)

OPC06 – Recording

Procurement Contracts - Transactions

OPC07 – Transactions P01 – Creation of a PO as Fulfillment from the PC

OPC07 – Recording

OPC08 – Transactions P02 – Creation of Purchase Agreements as Fulfillment from the PC

OPC08 – Recording

OPC09 – Transactions P03 – Creation of PC from Negotiation and Supplier Portal Collaboration

OPC09 – Recording

OPC10 – Transactions P04 – Association of a Master Contract and Terms Template in PO and PA

OPC11 – Transactions P05 – Integration with Docusign

OPC11 – Recording

SCM Procurement Training Recordings

Session-1 | Oracle SCM Procurement Cloud – Live Training (18-Jan-25) Sample Lesson

Procurement Recording (18-Jan-25)

Procurement Practice Assignment (18-Jan-25)

Session-2 | Oracle SCM Procurement Cloud – Live Training (19-Jan-25) Sample Lesson

Procurement Recording (19-Jan-25)

Procurement Practice Assignment (19-Jan-25)

Session-3 | Oracle SCM Procurement Cloud – Live Training (25-Jan-25)

Procurement Recording (25-Jan-25)

Session-4 | Oracle SCM Procurement Cloud – Live Training (26-Jan-25)

Procurement Recording (26-Jan-25)

Procurement Practice Assignment (26-Jan-25)

Session-5 | Oracle SCM Procurement Cloud – Live Training (01-Feb-25)

Procurement Recording (01-Feb-25)

Session-6 | Oracle SCM Procurement Cloud – Live Training (02-Feb-25)

Procurement Recording (02-Feb-25)

Session-7 | Oracle SCM Procurement Cloud – Live Training (08-Feb-25)

Procurement Recording (08-Feb-25)

Session-8 | Oracle SCM Procurement Cloud – Live Training (09-Feb-25)

Procurement Recording (09-Feb-25)

Session-9 | Oracle SCM Procurement Cloud – Live Training (15-Feb-25)

Procurement Recording (15-Feb-25)

Session-10 | Oracle SCM Procurement Cloud – Live Training (16-Feb-25)

Procurement Recording (16-Feb-25)

Procurement Practice Assignment (16-Feb-25)

Certification Approach and MCQs

SCM Procurement 1Z0-1065-YY Implementation Professional – Certification Material

Procurement 1Z0-1065-YY Certification – Exam Overview

Oracle Documentation and Certification Approach

Procurement 1Z0-1065-YY Certification – MCQs for Practice

Procurement Interview Preparation

Webinar Recording – Interview Preparation for SCM Procurement – 27-Apr-25

Webinar Material – Interview Preparation for SCM Procurement – 27-Apr-25

Sample Resume – Interview Preparation for SCM Procurement – 27-Apr-25

How does an Implementation Lifecyle work?

Webinar on Phases and Docs in an Implementation Lifecycle (06-Jul-25)

Implementation Lifecycle Webinar Recording (06-Jul-25)

Implementation Lifecycle Webinar Material (06-Jul-25)

Implementation Lifecycle Webinar Quiz (06-Jul-25)

SCM Procurement Job Preparation

Job Search Preparation – OEG Career Hub

Resume Formatting

Searching the right Job Openings

Submit your profile to us for Referrals

OPC01 – Quiz

Oracle Procurement Cloud – Clear 1Z0-1065-YY Certification & Become Job Ready
OPC01 – Introduction to Procurement Contracts
OPC01 – Quiz

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Question 1 of 7

1. Question
1 point(s)

Which of the following is NOT a direct advantage of using Procurement Contracts in Oracle Fusion?

Legally binding relationship between buyer and seller
Correct Incorrect Correct answer

Tracking of contract usage against purchasing transactions
Correct Incorrect Correct answer

Defining price, shipment, payment, and quality terms
Correct Incorrect Correct answer

Automatic supplier registration without approvals
Correct Incorrect Correct answer

Correct

Incorrect
Question 2 of 7

2. Question
1 point(s)

Procurement contracts are enforceable because they:

Contain purchasing rules set by the buyer
Correct Incorrect Correct answer

Establish a legally binding relationship recognized by law
Correct Incorrect Correct answer

Can be signed electronically
Correct Incorrect Correct answer

Are stored in the supplier portal
Correct Incorrect Correct answer

Correct

Incorrect
Question 3 of 7

3. Question
1 point(s)

Which is the correct sequence of events in the Contract to Fulfillment lifecycle?

Draft → Pending Signature → Approval → Active → Fulfillment
Correct Incorrect Correct answer

Draft → Pending Approval → Pending Signature → Active → Fulfillment
Correct Incorrect Correct answer

Draft → Active → Pending Approval → Pending Signature → Fulfillment
Correct Incorrect Correct answer

Draft → Approval → Active → Signatures → Fulfillment
Correct Incorrect Correct answer

Correct

Incorrect
Question 4 of 7

4. Question
1 point(s)

A contract has been created and submitted for approval. After the Contract Manager approves it, but before the buyer and supplier have signed, what status does the contract move into?

Draft
Correct Incorrect Correct answer

Pending Approval
Correct Incorrect Correct answer

Pending Signature
Correct Incorrect Correct answer

Active
Correct Incorrect Correct answer

Correct

Incorrect
Question 5 of 7

5. Question
1 point(s)

Which section of Procurement Contracts is used to capture who is responsible for execution, such as buyer, supplier, or additional stakeholders?

Parties
Correct Incorrect Correct answer

Overview
Correct Incorrect Correct answer

Notes
Correct Incorrect Correct answer

Fulfilment
Correct Incorrect Correct answer

Correct

Incorrect
Question 6 of 7

6. Question
1 point(s)

An organization wants to assign a supplier to provide a monthly compliance certificate. Where should this obligation be captured in the contract?

Contract Terms
Correct Incorrect Correct answer

Deliverables
Correct Incorrect Correct answer

Notes
Correct Incorrect Correct answer

History
Correct Incorrect Correct answer

Correct

Incorrect
Question 7 of 7

7. Question
1 point(s)

Which of the following purchasing documents can be created as fulfillment against an active procurement contract?

Only Standard POs
Correct Incorrect Correct answer

Only Blanket Purchase Agreements (BPAs)
Correct Incorrect Correct answer

Blanket Purchase Agreements, Contract Purchase Agreements, and Purchase Orders
Correct Incorrect Correct answer

Sourcing Negotiations Documents
Correct Incorrect Correct answer

Correct

Incorrect

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