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:
| Section | Weight | Objectives |
| Procurement Security and Functional Setup | 8% - 12% | - Security Configuration
- 1. Roles and privileges
- 2. Data security
- 3. Procurement agent setup
|
| Enterprise Structure and Procurement Foundation | 10% - 15% | - Enterprise Configuration
- 1. Business units
- 2. Procurement organizations
- 3. Reference data sharing
|
| Reporting and Analytics | Less than 10% | - Procurement Reporting
- 1. Key performance indicators
- 2. Procurement dashboards
- 3. OTBI reporting
|
| Sourcing | 10% - 15% | - Negotiation Management
- 1. Auction management
- 2. Awarding negotiations
- 3. Supplier responses
- 4. RFQ creation
|
| Purchasing | 20% - 25% | - Purchase Order Lifecycle
- 1. Receipt processing
- 2. Purchase order creation
- 3. Document styles
- 4. Approval and change orders
|
| Procurement Contracts | 8% - 12% | - Contract Management
- 1. Contract approval
- 2. Contract terms templates
- 3. Contract execution
- 4. Contract authoring
|
| Self Service Procurement | 15% - 20% | - Requisition Processing
- 1. Approval workflows
- 2. Smart forms
- 3. Shopping and requisition creation
- 4. Catalog management
|
| Suppliers | 15% - 20% | - Supplier Management
- 1. Supplier sites and contacts
- 2. Supplier profile management
- 3. Supplier qualification
- 4. Supplier registration
|