- Exam Code: 1Z0-1065-20
- Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
- Updated: Oct 20, 2026
- Q & A: 162 Questions and Answers
Oracle 1Z0-1065-20 actual dump : Oracle Procurement Cloud 2020 Implementation Essentials
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Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
| Supplier Qualification Management | 8% | - Qualification areas and models - SQM configuration - Initiative and assessment processes |
| Supplier Management | 12% | - Supplier Portal setup and maintenance - Supplier classification and registration - Supplier profile and site assignment |
| Procurement Contracts | 7% | - Contract creation and approval - Contract fulfillment and monitoring - Contract terms library |
| Common Applications Configuration | 15% | - Procurement and Payables options - Security, roles, and privileges - Enterprise Structures and Business Units - Fusion Functional Setup Manager |
| Sourcing | 15% | - Negotiation styles and templates - Two-stage RFQ and surrogate bidding - Award and approval configuration - Cost factors and attribute lists |
| Purchasing | 18% | - Receiving parameters - Budgetary control and encumbrance - Consigned inventory setup - Document styles and configuration - Procurement business unit functions |
| Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procure-to-Pay flow - Procurement architecture and components |
| Self-Service Procurement | 12% | - Approval rules for requisitions - Requisition configuration - Catalog management and content zones |
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The official Oracle Procurement Cloud 2020 Implementation Essentials outline defines 9 domains. The leading three are Procurement Contracts (7%), Sourcing (15%), and Purchasing (18%). The full list is in the topics section above, and Actual4Dumps's 162 practice questions cover each one.
Three versions of the same study materials, offering three learning modes: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 162 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
No mandatory prerequisites; hands-on experience with Oracle Procurement Cloud recommended Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
The 1Z0-1065-20 exam is a Oracle certification exam validating the Oracle Procurement Cloud 2020 Implementation Essentials syllabus shown above. It belongs to these credential paths: Oracle Fusion Cloud Procurement Implementation Specialist. Candidates in 2026 prepare for it with Actual4Dumps's 162 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
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The Oracle Procurement Cloud 2020 Implementation Essentials exam contains 70 to complete within 120 minutes. Timed simulation in the Actual4Dumps Desktop Test Engine teaches that rhythm before exam day does.
The Oracle Procurement Cloud 2020 Implementation Essentials exam requires 62% to pass, and registration costs USD 245. A failed attempt means paying the same fee again — a readiness check with the Actual4Dumps engines before booking is the cheaper option.
Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions:
Question #1
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.
- A. Set up user group for the four departments and set up individual rules for the four department users.
- B. Set up one approval group and include the four department users with voting regime as consensus.
- C. Set up one approval group and include the four department users with voting regime as first responder wins.
- D. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
Correct Answer: B 🗳️
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Question #2
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order.
Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.
- A. Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.
- B. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
- C. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
- D. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
Correct Answer: B 🗳️
Question #3
Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?
- A. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
- B. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
- C. The Payables business function must be assigned in addition to the Procurement business function.
- D. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
Correct Answer: A 🗳️
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Question #4
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?
- A. Manage Seller Negotiations
- B. Define Default Line Attributes in Negotiations
- C. Sourcing Programs
- D. Capture Forward Auction Negotiations
- E. Consolidate Negotiation Lines on Purchase Order
Correct Answer: A 🗳️
Question #5
Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptive flexfields? (Choose three.)
- A. Approved Supplier List Entries
- B. Blanket Purchase Agreements
- C. Supplier Qualifications
- D. Document Types
- E. Requisitions
Correct Answer: B,C,E 🗳️
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