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Oracle 1Z0-1065-20 exam consists of 60 multiple-choice questions that must be completed within 105 minutes. 1Z0-1065-20 exam is designed to test a candidate's understanding of Oracle Procurement Cloud solutions and their ability to apply that knowledge to real-world scenarios. Upon passing the exam, candidates receive an Oracle Certified Specialist Certification, which showcases their expertise in implementing Oracle Procurement Cloud solutions. Oracle Procurement Cloud 2020 Implementation Essentials certification can help professionals advance their careers and increase their credibility within the procurement and supply chain industry.

Reference: https://education.oracle.com/oracle-procurement-cloud-2020-implementation-essentials/pexam_1Z0-1065-20

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To prepare for the Oracle 1Z0-1065-20 certification exam, candidates can enroll in training courses offered by Oracle or other training providers. There are also various study materials and practice exams available online that can help candidates prepare for the exam. Candidates are also expected to have hands-on experience in implementing Oracle Procurement Cloud solutions before taking the exam.

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Suppliers15% - 20%- Supplier Management
  • 1. Supplier qualification
  • 2. Supplier profile management
  • 3. Supplier sites and contacts
  • 4. Supplier registration
Topic 2: Enterprise Structure and Procurement Foundation10% - 15%- Enterprise Configuration
  • 1. Business units
  • 2. Reference data sharing
  • 3. Procurement organizations
Topic 3: Procurement Security and Functional Setup8% - 12%- Security Configuration
  • 1. Procurement agent setup
  • 2. Roles and privileges
  • 3. Data security
Topic 4: Sourcing10% - 15%- Negotiation Management
  • 1. Auction management
  • 2. Awarding negotiations
  • 3. RFQ creation
  • 4. Supplier responses
Topic 5: Reporting and AnalyticsLess than 10%- Procurement Reporting
  • 1. OTBI reporting
  • 2. Procurement dashboards
  • 3. Key performance indicators
Topic 6: Self Service Procurement15% - 20%- Requisition Processing
  • 1. Approval workflows
  • 2. Shopping and requisition creation
  • 3. Smart forms
  • 4. Catalog management
Topic 7: Purchasing20% - 25%- Purchase Order Lifecycle
  • 1. Purchase order creation
  • 2. Document styles
  • 3. Receipt processing
  • 4. Approval and change orders
Topic 8: Procurement Contracts8% - 12%- Contract Management
  • 1. Contract approval
  • 2. Contract execution
  • 3. Contract authoring
  • 4. Contract terms templates

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