Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Updated: Oct 13, 2026
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Oracle 1Z0-1065-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1065-20 |
| Certificate Validity Period: | 18 months |
| Passing Score: | 62% |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 245 |
| Available Languages: | Simplified Chinese, English, Japanese |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Specialist |
| Real Exam Qty: | 70 |
| Exam Format: | Multiple Choice, Multiple Select |
| Recommended Training: | Become a Procurement Cloud Implementer Oracle Cloud Learning Subscription |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: | DOWNLOAD DEMO |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing | 18% | - Receiving parameters - Budgetary control and encumbrance - Document styles and configuration - Procurement business unit functions - Consigned inventory setup |
| Supplier Qualification Management | 8% | - Initiative and assessment processes - Qualification areas and models - SQM configuration |
| Supplier Management | 12% | - Supplier classification and registration - Supplier profile and site assignment - Supplier Portal setup and maintenance |
| Procurement Contracts | 7% | - Contract fulfillment and monitoring - Contract terms library - Contract creation and approval |
| Self-Service Procurement | 12% | - Approval rules for requisitions - Catalog management and content zones - Requisition configuration |
| Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
| Sourcing | 15% | - Two-stage RFQ and surrogate bidding - Negotiation styles and templates - Award and approval configuration - Cost factors and attribute lists |
| Procurement Application Overview | 10% | - Procure-to-Pay flow - Integration with other Oracle Cloud applications - Procurement architecture and components |
| Common Applications Configuration | 15% | - Fusion Functional Setup Manager - Enterprise Structures and Business Units - Procurement and Payables options - Security, roles, and privileges |
Oracle Procurement Cloud 2020 Implementation Essentials Materials That Go Where You Go
- Common Applications Configuration (15%)
- Procurement Contracts (7%)
- Purchasing (18%)
Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions:
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?
- A. Units of Measure
- B. Hazard Classes
- C. Item Types
- D. Corporate Cards
- E. Payment Terms
Correct Answer: B,C,E 🗳️
Which three are supplier lookups from the Supplier functional area?
- A. Business Classification
- B. Tax
- C. Supplier Type
- D. Freight Terms
- E. Minority Group
Correct Answer: A,B,C 🗳️
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)
- A. condition-dependent reductions in price
- B. payment method, which supports multiple-installment payment goods or services
- C. price increase request from a supplier through the supplier portal
- D. means to provide price discounts
- E. change orders affecting pricing of specific lines
Correct Answer: A,D 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?
- A. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
- B. The Payables business function must be assigned in addition to the Procurement business function.
- C. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
- D. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
Correct Answer: D 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.
- A. 7
- B. 5
- C. 4
- D. 6
- E. 8
Correct Answer: B 🗳️
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