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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Aug 16, 2026
  • Q & A: 162 Questions and Answers
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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Aug 16, 2026
  • Q & A: 162 Questions and Answers
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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Aug 16, 2026
  • Q & A: 162 Questions and Answers
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  • Passing Score: 60% or higher
  • Length of Exam: 85 min
  • No. of Questions: 85 Questions
  • Examination Fees: $590 USD
  • Types of questions: Performance Based Questions
  • Examination Name: Oracle Procurement Cloud 2020 Implementation Essentials

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Set up Transaction Manager, Shared Service Center, B2B Communication
  • Explain the Application implementation lifecycle
Topic 2
  • Define Receiving Parameters for Purchasing
  • Set up SQM Processes and manage Transactions
Topic 3
  • Explain Supplier business classification, internal and external supplier registrations
  • Explain Functional Set Up Enterprise Roles
Topic 4
  • Configure SQM and create Questions, Qualification Areas, and Models
  • Configure Project-Driven Supply Chain
Topic 5
  • Create Portal Registration, Supplier Provisioning, and Default Roles
  • Create Freight Lookups, and Purchasing Profile options
Topic 6
  • Explain how Supplier Qualification requirements can be captured during negotiations
  • Supplier Qualification Management (SQM)
Topic 7
  • Set up Procurement of Consigned Inventory from Supplier
  • Manage Supplier configuration and Supplier site assignment
Topic 8
  • Explain Reporting and Business Intelligence for Procurement
  • Manage implementation projects
Topic 9
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Project-Driven Supply Chain (PDSC)
Topic 10
  • Explain Procurement applications integration
  • Explain simplified Procure to Pay flow
Topic 11
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Generate Set Up Task lists, Offerings, and Options
Topic 12
  • Define Purchase Document Configuration and Document Styles
  • Explain Self Service Procurement
  • Use Negotiation styles and Templates

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

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