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

1Z0-1065-20 Exam Simulator
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Sep 18, 2026
  • Q & A: 162 Questions and Answers

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Open it once online, practice offline thereafter. The Oracle Procurement Cloud 2020 Implementation Essentials online engine from Exam4PDF keeps your 1Z0-1065-20 simulation running without network — 162 questions, zero interruptions in 2026.

Oracle 1Z0-1065-20 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Procurement Cloud 2020 Implementation Essentials
Exam Number:1Z0-1065-20
Real Exam Qty:60
Related Certifications:Oracle Procurement Cloud 2020 Certified Implementation Professional
Available Languages:English
Certificate Validity Period:Oracle Cloud certifications are generally valid for the corresponding product release cycle and may require recertification for newer releases
Exam Duration:105 minutes
Passing Score:68%
Exam Format:Multiple Choice
Exam Price:USD 245
Sample Questions:Oracle 1Z0-1065-20 exam simulator
Exam Way:Pearson VUE testing center or Oracle online proctored exam.
Pre Condition:No mandatory prerequisite exam. Oracle recommends experience with Oracle Procurement Cloud implementation projects and related training.
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
Self Service Procurement15% - 20%- Requisition Processing
  • 1. Smart forms
  • 2. Approval workflows
  • 3. Shopping and requisition creation
  • 4. Catalog management
Purchasing20% - 25%- Purchase Order Lifecycle
  • 1. Approval and change orders
  • 2. Purchase order creation
  • 3. Document styles
  • 4. Receipt processing
Sourcing10% - 15%- Negotiation Management
  • 1. RFQ creation
  • 2. Awarding negotiations
  • 3. Auction management
  • 4. Supplier responses
Enterprise Structure and Procurement Foundation10% - 15%- Enterprise Configuration
  • 1. Business units
  • 2. Reference data sharing
  • 3. Procurement organizations
Procurement Security and Functional Setup8% - 12%- Security Configuration
  • 1. Roles and privileges
  • 2. Data security
  • 3. Procurement agent setup
Suppliers15% - 20%- Supplier Management
  • 1. Supplier profile management
  • 2. Supplier registration
  • 3. Supplier sites and contacts
  • 4. Supplier qualification
Procurement Contracts8% - 12%- Contract Management
  • 1. Contract approval
  • 2. Contract authoring
  • 3. Contract terms templates
  • 4. Contract execution
Reporting and AnalyticsLess than 10%- Procurement Reporting
  • 1. Procurement dashboards
  • 2. Key performance indicators
  • 3. OTBI reporting

Answers for Oracle 1Z0-1065-20 Candidates

105 minutes, 60 questions — that's your time budget. Rehearse it: the Exam4PDF online engine runs simulation tests with automatic settings, so pacing becomes trained, not lucky.

Files arrive first: our system emails your purchase within a minute of successful payment — unlimited installations, and 24/7 support if nothing shows up within 2 hours (check spam). Failure is covered too: take the corresponding 1Z0-1065-20 exam within 60 days of purchase, and if you don't pass, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a full refund, processed within 7 days. Exclusions: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. You can also choose a free replacement — two other products of equal value.

No mandatory prerequisite exam. Oracle recommends experience with Oracle Procurement Cloud implementation projects and related training. Eligibility rules change from time to time, so confirm the current requirements on the official page (official 1Z0-1065-20 exam page) before booking.

The Oracle Procurement Cloud 2020 Implementation Essentials blueprint spans 8 domains — including Sourcing (10% - 15%), Reporting and Analytics (Less than 10%), Purchasing (20% - 25%). The weightings are your study map: allocate hours where the points are. Every subtopic appears in the outline above.

USD 245 per attempt, 68% to pass. Cost-effective preparation matters here: the 162 practice questions for the Oracle Procurement Cloud 2020 Implementation Essentials cost a fraction of one retake.

Yes — download the free 1Z0-1065-20 demo before buying and assess the quality and reliability yourself; it's the best way to avoid wasting money on bootless material. Purchases include 365 days of free updates, renewable later at half price.

The Oracle Procurement Cloud 2020 Implementation Essentials is Oracle's certification exam for Oracle Procurement Cloud, at the Implementation Professional level. Passing it demonstrates proficiency with specific technologies — a credential employers from small business to enterprise recognize. Related credentials include Oracle Procurement Cloud 2020 Certified Implementation Professional.

Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions:

Question #1

Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

  • A. Supplier Self Service Administrator
  • B. Supplier Contract Manager
  • C. Supplier Bidder
  • D. Supplier Customer service representative
  • E. Supplier Sales Representative
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #2

Identify the complete sequence for the Procure-to-Pay flow.

  • A. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
  • B. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
  • C. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
  • D. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

  • A. External Supplier Registration
  • B. Global Supplier Registration
  • C. Internal Supplier Registration
  • D. Discrete Supplier Registration
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

  • A. Next Negotiation Number
  • B. Next Agreement Number
  • C. Next Purchase Order Number
  • D. Next Receipt Number
  • E. Next Requisition Number
Reveal Solution  Discussion  0

Correct Answer: C,E  🗳️

Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).

Question #5

Identify the Three entities from which a Negotiation can be created

  • A. Requisition Lines
  • B. Supplier Registration Request
  • C. Expiring Blanket Purchase Agreement
  • D. Purchase Order Lines
  • E. Outcome of another Negotiations
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

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