Here is a piece of math most 1Z0-1065-20 candidates learn too late: the study material costs a fraction of one retake. The Oracle Procurement Cloud 2020 Implementation Essentials practice questions at Actual4Exams, 162 of them, exist so that your first exam fee is your only exam fee.
Oracle 1Z0-1065-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1065-20 |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Specialist |
| Real Exam Qty: | 70 |
| Exam Format: | Multiple Select, Multiple Choice |
| Certificate Validity Period: | 18 months |
| Exam Price: | USD 245 |
| Passing Score: | 62% |
| Available Languages: | Japanese, English, Simplified Chinese |
| Exam Duration: | 120 minutes |
| Recommended Training: | Oracle Cloud Learning Subscription Become a Procurement Cloud Implementer |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| Sample Questions: |  |
| 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 |
|---|---|---|
| Supplier Management | 12% | - Supplier classification and registration - Supplier Portal setup and maintenance - Supplier profile and site assignment |
| Procurement Contracts | 7% | - Contract terms library - Contract fulfillment and monitoring - Contract creation and approval |
| Sourcing | 15% | - Award and approval configuration - Cost factors and attribute lists - Negotiation styles and templates - Two-stage RFQ and surrogate bidding |
| Self-Service Procurement | 12% | - Approval rules for requisitions - Catalog management and content zones - Requisition configuration |
| Common Applications Configuration | 15% | - Procurement and Payables options - Fusion Functional Setup Manager - Security, roles, and privileges - Enterprise Structures and Business Units |
| Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procure-to-Pay flow - Procurement architecture and components |
| Supplier Qualification Management | 8% | - Qualification areas and models - SQM configuration - Initiative and assessment processes |
| Purchasing | 18% | - Receiving parameters - Document styles and configuration - Consigned inventory setup - Budgetary control and encumbrance - Procurement business unit functions |
| Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
FAQ: Preparing for Oracle Procurement Cloud 2020 Implementation Essentials the Smart Way
Oracle Procurement Cloud 2020 Implementation Essentials is an official exam run by Oracle under exam code 1Z0-1065-20. Passing it awards the Oracle Procurement Cloud 2020 Certified Implementation Specialist certification, which sits at the Specialist tier. It also counts toward related credentials such as Oracle Fusion Cloud Procurement Implementation Specialist. Certified professionals remain in shorter supply than the market wants, which is precisely why this exam keeps showing up in conversations about better roles and better pay.
The Oracle Procurement Cloud 2020 Implementation Essentials exam gives you 120 minutes to work through 70 questions. That is a tight ratio, and it punishes candidates who get emotionally attached to any single item. The fix is mechanical: answer what you know, flag what you do not, and keep moving. A few full-length timed runs in the Actual4Exams test engine, with its randomized question order, will calibrate your pace far better than untimed reading ever could.
The official fee for Oracle Procurement Cloud 2020 Implementation Essentials is USD 245, and 62% is what passing takes. The uncomfortable part: retakes cost the full USD 245 again, which makes preparation the cheapest line item in this whole project. Before booking, put yourself through repeated scored sessions with the Actual4Exams practice tests and compare results over time; a stable margin above the passing line, not a single lucky run, is when you are ready.
No mandatory prerequisites; hands-on experience with Oracle Procurement Cloud recommended
Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking via the official exam page.
Oracle Procurement Cloud 2020 Implementation Essentials registration runs through these official channels.
Worth noting when you schedule: the exam is delivered Online proctored or Onsite at authorized Pearson VUE test centers.
Yes, Oracle points Oracle Procurement Cloud 2020 Implementation Essentials candidates toward the following training.
Whatever course you choose, close the loop with question practice: the 162 items in the Actual4Exams 1Z0-1065-20 package convert course knowledge into exam-day scoring ability.
It is. Actual4Exams publishes a free PDF demo of the Oracle Procurement Cloud 2020 Implementation Essentials material, so the product can prove itself before you pay. Your purchase then comes with 365 days of free updates, and once that period ends, extending the update service costs 50% of the regular price. The test engine software itself is verified malware-free and safe to install.
Actual4Exams stands behind the product with a 100% money-back guarantee under defined conditions. If you take the Oracle Procurement Cloud 2020 Implementation Essentials exam within 60 days of purchase and fail, you qualify for a full refund, provided the exam corresponds to your product. Sitting the exam within 3 days of purchase does not qualify, and neither do unused downloads, free materials, or expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are resolved within 7 days. You may also choose an exchange instead of a refund: two other exam products of equal value, free, with the update service on your original purchase retained.
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Oracle Procurement Cloud 2020 Implementation Essentials breaks down into 9 official domains, led by Sourcing (15%), Procurement Application Overview (10%), and Self-Service Procurement (12%). You will find the full topic-by-topic outline above on this page; use the weightings to budget your study hours where they pay back the most.
Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions:
During an implementation, the super user is requesting you to explain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.
- A. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
- B. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
- C. The user needs to delete old risks and create new risks around the year end.
- D. Create new risks now, enable those at year end, and disable the old data on year end.
During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.
- A. Item, buy
- B. Free form, buy agreement
- C. Free form, buy
- D. Item, buy agreement
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What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
- A. Funds can be reserved upon submission of the requisition.
- B. Funds can be reserved upon approval of the requisition.
- C. Funds can be reserved upon approval of the purchase order.
- D. Funds can be reserved upon creation of the purchase order.
Which three tasks are included in the Supplier functional area task list?
- A. Manage Supplier Value Sets
- B. Manage Item Organizations
- C. Manage Procurement Agents
- D. Manage Tax Organization Type Lookup
- E. Specify Supplier Numbering
Which user-defined attribute type in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?
- A. Category attribute
- B. Custom attribute
- C. Currency attribute
- D. Summation attribute
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
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