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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1065-20 |
| Exam Format: | Multiple Select, Multiple Choice |
| Certificate Validity Period: | 18 months |
| Exam Duration: | 120 minutes |
| Passing Score: | 62% |
| Real Exam Qty: | 70 |
| Exam Price: | USD 245 |
| Available Languages: | Simplified Chinese, Japanese, English |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Specialist |
| Recommended Training: | Oracle Cloud Learning Subscription Become a Procurement Cloud Implementer |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Supplier Management | 12% | - Supplier profile and site assignment - Supplier classification and registration - Supplier Portal setup and maintenance |
| Procurement Contracts | 7% | - Contract creation and approval - Contract fulfillment and monitoring - Contract terms library |
| Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
| Self-Service Procurement | 12% | - Approval rules for requisitions - Requisition configuration - Catalog management and content zones |
| Common Applications Configuration | 15% | - Fusion Functional Setup Manager - Enterprise Structures and Business Units - Procurement and Payables options - Security, roles, and privileges |
| Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procurement architecture and components - Procure-to-Pay flow |
| Supplier Qualification Management | 8% | - SQM configuration - Initiative and assessment processes - Qualification areas and models |
| Sourcing | 15% | - Cost factors and attribute lists - Two-stage RFQ and surrogate bidding - Negotiation styles and templates - Award and approval configuration |
| Purchasing | 18% | - Receiving parameters - Procurement business unit functions - Consigned inventory setup - Document styles and configuration - Budgetary control and encumbrance |
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The Oracle Procurement Cloud 2020 Implementation Essentials blueprint centers on these domains:
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Currently, the 1Z0-1065-20 exam's passing score is 62% and the registration fee is USD 245. These figures belong to Oracle and can be revised, so confirm them on the official site before scheduling.
Oracle states the following prerequisites for the Oracle Procurement Cloud 2020 Implementation Essentials: No mandatory prerequisites; hands-on experience with Oracle Procurement Cloud recommended.
For the authoritative details, see the official certification page.
Oracle recommends these official training resources:
Pair the course that fits your background with consistent question practice for the best results.
According to the latest exam information, the 1Z0-1065-20 exam contains 70 questions and lasts 120 minutes minutes. Simulating those conditions at home with the PC test engine is excellent preparation for the real environment.
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
Correct Answer: B 🗳️
Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)
Correct Answer: A,C,D 🗳️
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager
Correct Answer: D 🗳️
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
Correct Answer: B,D 🗳️
You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this.
Correct Answer: C 🗳️
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