Oracle Procurement Cloud 2020 Implementation Essentials : 1Z0-1065-20

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Sep 05, 2026   Q&As: 162 Questions and Answers
  • Q & A: 162 Questions and Answers

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Once you pass the exam, the credentials are valid for a period of 18 months from the date you earn the credential. Additionally, the credential will become inactive at the end of 18 months. Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.

All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.

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

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For more info read reference:

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

Oracle 1Z0-1065-20 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Sourcing15%- Cost factors and attribute lists
- Award and approval configuration
- Negotiation styles and templates
- Two-stage RFQ and surrogate bidding
Topic 2: Common Applications Configuration15%- Procurement and Payables options
- Security, roles, and privileges
- Fusion Functional Setup Manager
- Enterprise Structures and Business Units
Topic 3: Supplier Qualification Management8%- SQM configuration
- Initiative and assessment processes
- Qualification areas and models
Topic 4: Reporting and Project-Driven Supply Chain3%- Project-Driven Supply Chain setup
- OTBI and BI reporting
Topic 5: Purchasing18%- Budgetary control and encumbrance
- Consigned inventory setup
- Procurement business unit functions
- Receiving parameters
- Document styles and configuration
Topic 6: Self-Service Procurement12%- Approval rules for requisitions
- Requisition configuration
- Catalog management and content zones
Topic 7: Supplier Management12%- Supplier profile and site assignment
- Supplier Portal setup and maintenance
- Supplier classification and registration
Topic 8: Procurement Contracts7%- Contract terms library
- Contract fulfillment and monitoring
- Contract creation and approval
Topic 9: Procurement Application Overview10%- Procurement architecture and components
- Integration with other Oracle Cloud applications
- Procure-to-Pay flow

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