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Oracle 1Z0-1065-20 still valid dumps - in .pdf Free Demo

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Last Updated: Jun 02, 2026
  • Q & A: 162 Questions and Answers
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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Last Updated: Jun 02, 2026
  • Q & A: 162 Questions and Answers
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About Oracle Procurement Cloud 2020 Implementation Essentials : 1Z0-1065-20 still valid exam

Oracle 1Z0-1065-20 exam is a computer-based exam that consists of 60 multiple-choice questions. Candidates have 105 minutes to complete the exam and must achieve a passing score of 65% or higher to receive certification. 1Z0-1065-20 exam is available in multiple languages and can be taken at any authorized Oracle testing center or online. Oracle Procurement Cloud 2020 Implementation Essentials certification is a great way for individuals to showcase their skills and knowledge in Oracle Procurement Cloud and enhance their career opportunities in the field of procurement.

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Oracle Procurement Cloud 2020 Implementation Essentials Exam, also known as 1Z0-1065-20, is an assessment that evaluates the implementation skills and knowledge of Oracle Procurement Cloud solutions. 1Z0-1065-20 exam is intended for professionals involved in the implementation of Procurement Cloud solutions for their organizations. 1Z0-1065-20 exam covers topics such as configuring and managing procurement options, managing procurement documents, managing supplier qualifications, and supplier management.

Oracle 1Z0-1065-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define Receiving Parameters for Purchasing
  • Set up SQM Processes and manage Transactions
Topic 2
  • Explain how Supplier Qualification requirements can be captured during negotiations
  • Supplier Qualification Management (SQM)
Topic 3
  • Set up Budgetary Control and Encumbrance accounting
  • Define Payment Terms, UOM, Carriers, and Hazard Classes
Topic 4
  • Explain Procurement applications integration
  • Explain simplified Procure to Pay flow
Topic 5
  • Configure SQM and create Questions, Qualification Areas, and Models
  • Configure Project-Driven Supply Chain
Topic 6
  • Create Line Types and Change Orders, and assign Procurement agents
  • Configure Requisition approvals
  • Plan an implementation
Topic 7
  • Set up Procurement of Consigned Inventory from Supplier
  • Manage Supplier configuration and Supplier site assignment
Topic 8
  • Define Purchase Document Configuration and Document Styles
  • Explain Self Service Procurement
  • Use Negotiation styles and Templates
Topic 9
  • Explain Supplier business classification, internal and external supplier registrations
  • Explain Functional Set Up Enterprise Roles
Topic 10
  • Reporting and Business Intelligence for Procurement
  • Self Service Procurement
  • Explain Sourcing configuration objectives

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

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