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

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Oct 15, 2026     Q & A: 162 Questions and Answers

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What is Oracle Procurement Cloud 2020 Implementation Essentials Certification Exam and Retake policy

Once you pass the exam, the credentials are valid for a period of 18 months from the date you earn the credential. Additionally, the credential will become inactive at the end of 18 months. Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.

All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.

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

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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