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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: | N/A |
| Related Certifications: | Oracle Procurement Cloud 2020 Certified Implementation Specialist |
| Passing Score: | 65% |
| Available Languages: | English |
| Real Exam Qty: | 55-65 |
| Exam Duration: | 120-150 |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Response, Multiple Choice |
| Recommended Training: | Oracle Procurement Cloud Training (Oracle University) |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or test center delivery |
| Pre Condition: | No formal prerequisite required; basic knowledge of procurement processes and Oracle Cloud applications recommended. |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Supplier Management | - Sourcing events
|
| Procurement Cloud Overview | - Procurement business processes
|
| Setup and Configuration | - Procurement configuration
|
| Procurement Controls and Compliance | - Policy and governance
|
| Purchasing and Requisitions | - Purchase orders
|
The 1Z0-1065-20 Exam and Our Services, Question by Question
Oracle recommends the following official training resources:
Choose the format that fits your schedule, then reinforce it with regular question practice.
The latest exam information lists 55-65 questions for the 1Z0-1065-20 exam, to be completed within 120-150 minutes. Knowing the format cold is half the battle — timed practice handles the other half.
These are the core domains of the Oracle Procurement Cloud 2020 Implementation Essentials blueprint:
- Procurement Controls and Compliance
- Purchasing and Requisitions
- Procurement Cloud Overview
The remaining domains appear in the full official outline, all of which our bank addresses.
Oracle sets the following prerequisites for the Oracle Procurement Cloud 2020 Implementation Essentials: No formal prerequisite required; basic knowledge of procurement processes and Oracle Cloud applications recommended..
Check the current requirements on the official certification page before scheduling.
Validity is maintained, not assumed. Our dedicated IT team checks the system and pushes new versions to the site continuously, so the 1Z0-1065-20 bank on sale is always the latest — with expert-verified answers across the Oracle Procurement Cloud 2020 Implementation Essentials objectives. You can also pick the format that fits your devices: an easy-to-read PDF, a Windows PC test engine, or a browser-based online engine for Windows, Mac, Android, and iOS. Questions? Support replies to instant messages and emails within two hours.
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As of the latest information, the 1Z0-1065-20 exam's passing score is 65% and the registration fee is USD 245. Oracle can adjust either figure, so verify both on the official site before you book.
Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions:
Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)
- A. Expired Contracts
- B. Sourcing bids
- C. Profile updates
- D. Legacy systems
- E. Qualification questionnaires
Correct Answer: B,C,E 🗳️
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
- A. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
- B. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
- C. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
- D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
Correct Answer: B 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
- A. They will get canceled.
- B. They will be put on hold until the requester resubmits the returned line with the correct quantity.
- C. They will be available to process on to purchase order.
- D. They will also get returned to the requester.
- E. They will be in the "withdrawn" status.
Correct Answer: B 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Identify the three business benefits provided by the Manage Approval Rules user interface.
- A. ease of ordering items
- B. support for common business requirements to route approvals based on aggregated information
- C. faster ramp-up time to set up approval rules
- D. minimal dependency on IT group for rules setup
- E. quick information search
Correct Answer: A,B,E 🗳️
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
- A. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
- B. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
- C. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
- D. Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B.
Correct Answer: D 🗳️
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