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Instant Download Oracle : 1Z0-1065-20 Questions & Answers as PDF & Test Engine
- Exam Code: 1Z0-1065-20
- Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
- Updated: Aug 29, 2026
- No. of Questions: 162 Questions and Answers
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Oracle 1Z0-1065-20 exam is a multiple-choice exam that consists of 70 questions. 1Z0-1065-20 exam is conducted online and has a time limit of 105 minutes. The passing score for the exam is 64%. 1Z0-1065-20 exam is available in English and Japanese languages. 1Z0-1065-20 exam fee is $245.
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The 1Z0-1065-20 exam covers a wide range of topics, including procurement configuration, supplier management, purchasing, self-service procurement, and supplier collaboration. 1Z0-1065-20 exam is designed to evaluate the candidate's ability to implement and configure these solutions in real-world scenarios. It is a comprehensive exam that covers all aspects of procurement in Oracle Cloud.
Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20
The following will be discussed in the ORACLE 1Z0-1065-20 exam dumps:
- Structuring a Project Planning Application
- Overview of Planning and Budgeting
- Creating and Analyzing a Project Plan
- Creating Task Lists
- Enabling and Configuring Financials
- Enabling and Configuring Financials
- Building and Configuring User-Defined Elements
- Securing Access
- Enabling and Configuring Capital Data
- Building and Configuring Dimensions and Their Elements
- Configuring and Using the Approval Process
- Importing, Exporting and Validating Data and Metadata Loads
- Financial Planning
- Entering and Calculating Data
- Capital Asset Planning
- Modifying Artifacts and Flows
- Loading and Calculating Data
- Importing and Exporting Metadata
- Describing the Planning Application and Navigating the User Interface
- Loading and Validating Data and Metadata
- Integrating Planning Components
- Configuring the Business Processes for Projects
- Project Planning
- Entering and Maintaining Financial Data
- Building and Configuring an Application
Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sourcing | 15% | - Two-stage RFQ and surrogate bidding - Award and approval configuration - Cost factors and attribute lists - Negotiation styles and templates |
| Procurement Contracts | 7% | - Contract fulfillment and monitoring - Contract terms library - Contract creation and approval |
| Purchasing | 18% | - Budgetary control and encumbrance - Procurement business unit functions - Document styles and configuration - Consigned inventory setup - Receiving parameters |
| Self-Service Procurement | 12% | - Approval rules for requisitions - Requisition configuration - Catalog management and content zones |
| Supplier Management | 12% | - Supplier Portal setup and maintenance - Supplier classification and registration - Supplier profile and site assignment |
| Procurement Application Overview | 10% | - Procure-to-Pay flow - Integration with other Oracle Cloud applications - Procurement architecture and components |
| Common Applications Configuration | 15% | - Security, roles, and privileges - Procurement and Payables options - Fusion Functional Setup Manager - Enterprise Structures and Business Units |
| Supplier Qualification Management | 8% | - Qualification areas and models - Initiative and assessment processes - SQM configuration |
| Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
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