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

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Aug 22, 2026
  • Q&As: 162 Questions and Answers

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

Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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