Oracle 1Z0-1065-20 Exam Details & Actual Exam Questions
- Exam Code/Number: 1Z0-1065-20
- Exam Name/Title: Oracle Procurement Cloud 2020 Implementation Essentials
- Certification Provider: Oracle
- Corresponding Certification: Oracle Procurement Cloud
- Exam Questions: 162
- Updated On: Sep,17 2026
- Certification Level: Specialist
Oracle Procurement Cloud 2020 Implementation Essentials Exam Questions
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(47 Up Votes)Oracle 1Z0-1065-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1065-20 |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Specialist |
| Certificate Validity Period: | 18 months |
| Available Languages: | Simplified Chinese, Japanese, English |
| Passing Score: | 62% |
| Exam Price: | USD 245 |
| Real Exam Qty: | 70 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice, Multiple Select |
| Recommended Training: | Become a Procurement Cloud Implementer Oracle Cloud Learning Subscription |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: | Oracle 1Z0-1065-20 Sample Questions |
| Exam Way: | Online proctored or Onsite at authorized Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Procurement Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-procurement-cloud-2020-implementation-essentials/pexam_1Z0-1065-20 |
Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Application Overview | 10% | - Procurement architecture and components - Integration with other Oracle Cloud applications - Procure-to-Pay flow |
| Supplier Management | 12% | - Supplier Portal setup and maintenance - Supplier classification and registration - Supplier profile and site assignment |
| Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
| Self-Service Procurement | 12% | - Requisition configuration - Catalog management and content zones - Approval rules for requisitions |
| Supplier Qualification Management | 8% | - Qualification areas and models - SQM configuration - Initiative and assessment processes |
| Sourcing | 15% | - Negotiation styles and templates - Cost factors and attribute lists - Two-stage RFQ and surrogate bidding - Award and approval configuration |
| Purchasing | 18% | - Consigned inventory setup - Budgetary control and encumbrance - Document styles and configuration - Procurement business unit functions - Receiving parameters |
| Procurement Contracts | 7% | - Contract terms library - Contract fulfillment and monitoring - Contract creation and approval |
| Common Applications Configuration | 15% | - Fusion Functional Setup Manager - Enterprise Structures and Business Units - Security, roles, and privileges - Procurement and Payables options |
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