Oracle CX Sales 2026 Implementation Professional study materials
Oracle CX Sales 2026 Implementation Professional study resources

Oracle CX Sales 2026 Implementation Professional study guide

Oracle CX Sales 2026 Implementation Professional · Work through your exam, one topic at a time.

The Oracle Fusion Cloud Procurement 2026 Implementation Professional credential (exam code 1Z0-1065-26) certifies that an implementer can configure Oracle Fusion Cloud Procurement end to end. Oracle positions it for procurement implementers, administrators, managers, and consultants who deliver Fusion Cloud Procurement solutions. The Oracle CX Sales 2026 Implementation Professional study guide has 12 sections and about 2,841 words.

01

Understanding the Procurement Application

Oracle Procurement Cloud links supplier management, sourcing, supplier qualification, contracts, requisitions, purchasing, receiving, and payables. The exam tests where a setup choice changes document behavior, not just page names.

277 words, about 1 min
02

Implementing Functional Setup Manager

Functional Setup Manager is the control plane for Oracle Cloud setup. Create an implementation project, select the Procurement offering, and assign the relevant task lists.

254 words, about 1 min
03

Provisioning Common Application Functions

Common application functions provide identity, access, and shared configuration used by every procurement module. Provision users and roles, assign role provisioning, and scope data access to business units.

256 words, about 1 min
04

Setting up Common Procurement Functions

Common procurement functions are the reference data reused by purchasing, self service, sourcing, and contracts. Define procurement business units and requisitioning business units, then set the default procurement BU.

246 words, about 1 min
05

Setting up Purchasing

Purchasing setup defines how purchase orders and agreements are created, approved, changed, and received. Configure purchasing document types and styles, line types, change order types, buyer assignment, purchasing options, receipt and acceptance rules, matching, and approval rules.

242 words, about 1 min
06

Setting up Self Service Procurement

Self Service Procurement setup lets requesters search catalogs, build requisitions, and submit them without purchasing knowledge. Configure the requisitioning BU, requisition templates, smart forms, catalog content zones, public shopping lists, punchout suppliers, and approval rules.

222 words, about 1 min
07

Setting up Supplier Portal

The Supplier Portal lets suppliers register, maintain profile data, view negotiations and orders, and respond to qualification. Configure supplier registration pages, invitation rules, approval workflows, supplier user roles, portal responsibilities, and notifications.

226 words, about 1 min
08

Setting up Sourcing

Sourcing setup controls negotiations, invitations, responses, scoring, and awards. Configure negotiation styles and templates, requirements and attributes, scoring models, approval rules, and sourcing project defaults.

224 words, about 1 min
09

Setting up Supplier Qualification Management (SQM)

Supplier Qualification Management evaluates suppliers through models, questionnaires, scoring, and initiatives. Configure qualification models, questionnaire templates, scoring models, areas, assessors, and outcomes.

220 words, about 1 min
10

Configuring Procurement Contracts

Procurement Contracts setup defines contract types, templates, clauses, contract terms, deviation rules, approvals, and the contract repository. A contract type controls behavior; a template supplies clauses and layout.

212 words, about 1 min
11

Configuring Project-Driven Supply Chain (PDSC)

Project-Driven Supply Chain connects project demand to procurement and supply chain execution. Configure the project business unit, project organization, project parameters, requisition destinations, project tasks, expenditure types, and transfer or cost accounting.

229 words, about 1 min
12

Leveraging AI/ML/Mobile and Automation Features; Enabling Redwood Capabilities

Procurement uses AI and machine learning for supplier recommendations, smart form suggestions, document intelligence, and exception detection where enabled. Mobile and Redwood provide responsive access and guided tasks.

233 words, about 1 min