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Exam Code: 1Z0-1065-20
Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
Updated: Jul 21, 2026
Q & A: 162 Questions and Answers
1Z0-1065-20 Free Demo download
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The Oracle 1Z0-1065-20 exam covers a range of topics related to procurement, including understanding procurement requirements, creating and managing requisitions, sourcing and contracting, supplier management, and procurement analytics. 1Z0-1065-20 exam also tests the candidate's ability to configure various aspects of Oracle Procurement Cloud, such as defining business units, creating and managing users, and configuring approval workflows. 1Z0-1065-20 exam consists of 60 multiple-choice questions that must be completed within 105 minutes, and a passing score of 63% is required.
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Oracle 1Z0-1065-20 certification exam is an important credential for professionals who want to demonstrate their expertise in implementing Oracle Procurement Cloud solutions. Oracle Procurement Cloud 2020 Implementation Essentials certification exam covers a wide range of procurement processes and requires candidates to have a deep understanding of Oracle Procurement Cloud. Candidates can prepare for the exam by taking advantage of various training resources provided by Oracle, including courses, practice exams, and study materials.
| Section | Weight | Objectives |
|---|---|---|
| Purchasing | 18% | - Consigned inventory setup - Document styles and configuration - Procurement business unit functions - Receiving parameters - Budgetary control and encumbrance |
| Common Applications Configuration | 15% | - Enterprise Structures and Business Units - Fusion Functional Setup Manager - Procurement and Payables options - Security, roles, and privileges |
| Self-Service Procurement | 12% | - Catalog management and content zones - Requisition configuration - Approval rules for requisitions |
| Supplier Qualification Management | 8% | - Initiative and assessment processes - SQM configuration - Qualification areas and models |
| Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procurement architecture and components - Procure-to-Pay flow |
| Procurement Contracts | 7% | - Contract terms library - Contract creation and approval - Contract fulfillment and monitoring |
| Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
| Sourcing | 15% | - Award and approval configuration - Two-stage RFQ and surrogate bidding - Cost factors and attribute lists - Negotiation styles and templates |
| Supplier Management | 12% | - Supplier profile and site assignment - Supplier Portal setup and maintenance - Supplier classification and registration |
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