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From a free demo to 365 days of updates and a clear refund policy, FreeCram covers every stage of your 1Z0-1065-20 journey. Candidates tackling Oracle Procurement Cloud 2020 Implementation Essentials get 162 practice questions, three study formats, and real human support in one purchase.
Oracle 1Z0-1065-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1065-20 |
| Exam Format: | Multiple Choice |
| Passing Score: | 68% |
| Related Certifications: | Oracle Procurement Cloud 2020 Certified Implementation Professional |
| Certificate Validity Period: | Oracle Cloud certifications are generally valid for the corresponding product release cycle and may require recertification for newer releases |
| Available Languages: | English |
| Real Exam Qty: | 60 |
| Exam Duration: | 105 minutes |
| Exam Price: | USD 245 |
| Sample Questions: | Oracle 1Z0-1065-20 Sample Questions |
| Exam Way: | Pearson VUE testing center or Oracle online proctored exam. |
| Pre Condition: | No mandatory prerequisite exam. Oracle recommends experience with Oracle Procurement Cloud implementation projects and related training. |
| 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 |
|---|---|---|
| Topic 1: Self Service Procurement | 15% - 20% | - Requisition Processing
|
| Topic 2: Procurement Contracts | 8% - 12% | - Contract Management
|
| Topic 3: Procurement Security and Functional Setup | 8% - 12% | - Security Configuration
|
| Topic 4: Purchasing | 20% - 25% | - Purchase Order Lifecycle
|
| Topic 5: Enterprise Structure and Procurement Foundation | 10% - 15% | - Enterprise Configuration
|
| Topic 6: Reporting and Analytics | Less than 10% | - Procurement Reporting
|
| Topic 7: Sourcing | 10% - 15% | - Negotiation Management
|
| Topic 8: Suppliers | 15% - 20% | - Supplier Management
|
Oracle 1Z0-1065-20 Exam: Frequently Asked Questions
The 1Z0-1065-20 exam is the official exam behind the Oracle Procurement Cloud credential from Oracle. It sits at the Implementation Professional level of the Oracle certification track. It is also associated with Oracle Procurement Cloud 2020 Certified Implementation Professional. The FreeCram practice questions on this page map to the same objectives, so you can measure your readiness before you book a seat.
The 1Z0-1065-20 exam contains 60 questions and gives you 105 minutes to complete them. That pace leaves little room for getting stuck, so train yourself to flag a hard question, move on, and circle back later. Run at least one full timed session in the FreeCram test engine a week before your exam date to check whether your pacing holds under pressure.
You need 68% to pass the 1Z0-1065-20 exam, and the official registration fee is USD 245. A retake means paying that fee again in full, which makes thorough preparation the cheaper option by far. Before scheduling, take a timed FreeCram practice test; if you are not scoring comfortably above the passing line, give yourself more study time instead of booking on hope.
No mandatory prerequisite exam. Oracle recommends experience with Oracle Procurement Cloud implementation projects and related training.
Requirements can change, so confirm the latest details on the official Oracle exam page before you register.
Yes. A free 1Z0-1065-20 PDF demo is available, so you can check the question style and answer quality before you commit. Every purchase also includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.
Your purchase is protected by our 100% Money Back Guarantee. If you take the 1Z0-1065-20 exam within 60 days of purchase and do not pass, send us a scanned enrollment slip and your official Score Report PDF within two days of the exam; approved refunds are processed within seven days. The candidate name must match the payer name, and the guarantee does not apply to exams taken within three days of purchase, to products that were downloaded but never used in an exam sitting, or to free materials and expired orders. If you would rather keep studying, we can instead exchange your order for two free exam products of equal value while your original product keeps its update service. Delivery itself is instant: your download is emailed within one minute of payment and stays available in your member zone, with no limit on how many computers you can install it on. If nothing arrives within two hours, contact our customer service team.
The 1Z0-1065-20 syllabus is divided into 8 domains, including Procurement Security and Functional Setup (8% - 12%), Reporting and Analytics (Less than 10%), and Purchasing (20% - 25%). The complete breakdown, with every domain and its subtopics, is listed in the Exam Topics section above — review it line by line and flag the areas where you feel weakest.
Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions:
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be
10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
- A. Manage Purchasing Value Sets
- B. Configure Procurement Business Function
- C. Configure Requisitioning Business Function
- D. Manage Payables Document Sequence
- E. Manage Document Styles
Correct Answer: B 🗳️
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?
- A. Manage Server Configurations
- B. Configure Supplier Registration and Profile Change Requests
- C. Configure Procurement Business Function
- D. Configure Requisitioning Business Function
Correct Answer: C 🗳️
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 Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
- B. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
- C. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
- D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
Correct Answer: B 🗳️
Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).
You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this.
- A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
- B. The "Catalog Management" business function is not enabled for BU1.
- C. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
- D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
Correct Answer: D 🗳️
Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).
In which Functional setup Manager task is Next Purchase Order Number set up?
- A. Configure Procurement Business Function
- B. Configure Requisitioning Business Function
- C. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
- D. Manage Common Options for Payables
Correct Answer: B 🗳️
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