1Z0-1065-20 exam dumps

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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • No. of Questions: 162 Questions and Answers
  • Updated: Sep 05, 2026

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For more info read reference:

1Z0-1065-20 Official Certification Site Oracle Cloud Learning Resources

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

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Oracle 1Z0-1065-20 exam is based on the Oracle Procurement Cloud 2020 Implementation Essentials certification. It covers topics such as managing procurement processes, managing supplier agreements, managing supplier qualifications, managing purchasing documents, and managing procurement analytics. 1Z0-1065-20 exam consists of 70 multiple-choice questions and has a duration of 105 minutes. Candidates must score at least 66% to pass the exam and earn the Oracle Procurement Cloud 2020 Implementation Essentials certification.

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Oracle 1Z0-1065-20 is an essential certification exam that tests candidates’ proficiency in procuring goods and services using Oracle Procurement Cloud. It is designed for professionals who wish to validate their knowledge and skillset in implementing the Oracle Procurement Cloud solution. 1Z0-1065-20 exam comprises multiple-choice questions that assess the candidates’ ability to configure, deploy, and manage procurement-related tasks, such as creating requisitions, purchase orders, and catalogs.

Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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