Oracle 1Z0-1065-20 Q&A - in .pdf

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Oct 20, 2026
  • Q & A: 162 Questions and Answers
  • PDF Price: $59.99
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Oracle 1Z0-1065-20 Q&A - Testing Engine

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Oct 20, 2026
  • Q & A: 162 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.99
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About Oracle 1Z0-1065-20 Exam Actual tests

Too busy to prepare? That describes most candidates, and it is exactly who the 1Z0-1065-20 bank at Prep4sureGuide is designed for: expert-verified answers across the Oracle Procurement Cloud 2020 Implementation Essentials objectives, three study formats, and content organized for efficient sessions.

Oracle 1Z0-1065-20 Exam Overview:

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:Free Download 1Z0-1065-20 Actual tests
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

Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionWeightObjectives
Supplier Management12%- Supplier profile and site assignment
- Supplier classification and registration
- Supplier Portal setup and maintenance
Procurement Contracts7%- Contract creation and approval
- Contract fulfillment and monitoring
- Contract terms library
Reporting and Project-Driven Supply Chain3%- OTBI and BI reporting
- Project-Driven Supply Chain setup
Self-Service Procurement12%- Approval rules for requisitions
- Requisition configuration
- Catalog management and content zones
Common Applications Configuration15%- Fusion Functional Setup Manager
- Enterprise Structures and Business Units
- Procurement and Payables options
- Security, roles, and privileges
Procurement Application Overview10%- Integration with other Oracle Cloud applications
- Procurement architecture and components
- Procure-to-Pay flow
Supplier Qualification Management8%- SQM configuration
- Initiative and assessment processes
- Qualification areas and models
Sourcing15%- Cost factors and attribute lists
- Two-stage RFQ and surrogate bidding
- Negotiation styles and templates
- Award and approval configuration
Purchasing18%- Receiving parameters
- Procurement business unit functions
- Consigned inventory setup
- Document styles and configuration
- Budgetary control and encumbrance

Oracle Procurement Cloud 2020 Implementation Essentials Candidates Ask, Prep4sureGuide Answers

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The Oracle Procurement Cloud 2020 Implementation Essentials blueprint centers on these domains:

  • Supplier Qualification Management (8%)
  • Supplier Management (12%)
  • Sourcing (15%)

Additional domains complete the official outline, and our bank covers every one.

Registration goes through the official channels below:

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By daily checking and automatic delivery. Our Oracle experts check for updates every day, and whenever the 1Z0-1065-20 bank is revised, the system sends the latest version to you automatically — free for 365 days from purchase. The bank stays closely linked to the actual exam content, with expert-verified answers throughout. Choose among three formats: a printable PDF for easy notes, a Windows PC test engine that simulates the real exam environment, and an online engine that runs on any device and works offline after the first download. A free demo lets you experience all of it before buying.

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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.

Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions:

Question #1

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.

  • A. Create an initiative with questions classified by Subject.
  • B. Create an initiative with questions mapped to supplier attributes.
  • C. Create an initiative with questions classified by Standards Organization.
  • D. Create an initiative with questions Responder Type is internal.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)

  • A. Tax Organization Type Lookup
  • B. Manage FOB Lookup
  • C. Business Classification Lookup
  • D. Minority Group Lookup
  • E. Manage Freight Terms Lookup
  • F. Manage Requirement Section Lookup
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #3

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

  • A. Define same payment terms across all Business Units
  • B. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
  • C. Use 'Common' reference object for all Business Units
  • D. Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

  • A. Projected savings
  • B. Price change
  • C. Realized savings
  • D. PO Price savings
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #5

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.

  • A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
  • B. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
  • C. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
  • D. The "Catalog Management" business function is not enabled for BU1.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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