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

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Jul 18, 2026
  • Q & A: 162 Questions and Answers
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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Q & A: 162 Questions and Answers
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Oracle 1Z0-1065-20 certification exam is designed for individuals who wish to demonstrate their knowledge and expertise in Oracle Procurement Cloud 2020 Implementation Essentials. 1Z0-1065-20 exam is intended for professionals who work with procurement applications and are responsible for implementing and managing procurement processes within an organization. Oracle Procurement Cloud 2020 Implementation Essentials certification exam validates the candidate's understanding of procurement processes, configuration, and management of procurement applications, and the ability to troubleshoot common issues related to procurement.

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

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Oracle 1Z0-1065-20 exam, also known as Oracle Procurement Cloud 2020 Implementation Essentials, is a certification exam designed for individuals who want to demonstrate their knowledge and skills in implementing Oracle Procurement Cloud solutions. 1Z0-1065-20 exam covers a variety of topics related to procurement, such as procurement processes, supplier management, contract management, purchasing, and inventory management. It is an essential exam for anyone who wants to become an Oracle Procurement Cloud Certified Implementation Specialist.

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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