Pass the actual test with the help of 1Z0-1065-20 study guide
Last Updated: Aug 30, 2026
No. of Questions: 162 Questions & Answers with Testing Engine
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1065-20 |
| Certificate Validity Period: | 18 months |
| Exam Format: | Multiple Select, Multiple Choice |
| Available Languages: | Simplified Chinese, English, Japanese |
| Real Exam Qty: | 70 |
| Exam Duration: | 120 minutes |
| Passing Score: | 62% |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Specialist |
| Exam Price: | USD 245 |
| Recommended Training: | Become a Procurement Cloud Implementer Oracle Cloud Learning Subscription |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: | Oracle 1Z0-1065-20 Sample Questions |
| Exam Way: | Online proctored or Onsite at authorized Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Procurement Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-procurement-cloud-2020-implementation-essentials/pexam_1Z0-1065-20 |
| Section | Weight | Objectives |
|---|---|---|
| Common Applications Configuration | 15% | - Procurement and Payables options - Enterprise Structures and Business Units - Security, roles, and privileges - Fusion Functional Setup Manager |
| Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
| Self-Service Procurement | 12% | - Approval rules for requisitions - Requisition configuration - Catalog management and content zones |
| Supplier Management | 12% | - Supplier classification and registration - Supplier profile and site assignment - Supplier Portal setup and maintenance |
| Procurement Application Overview | 10% | - Procurement architecture and components - Integration with other Oracle Cloud applications - Procure-to-Pay flow |
| Sourcing | 15% | - Cost factors and attribute lists - Negotiation styles and templates - Two-stage RFQ and surrogate bidding - Award and approval configuration |
| Purchasing | 18% | - Budgetary control and encumbrance - Consigned inventory setup - Receiving parameters - Document styles and configuration - Procurement business unit functions |
| Supplier Qualification Management | 8% | - Initiative and assessment processes - Qualification areas and models - SQM configuration |
| Procurement Contracts | 7% | - Contract terms library - Contract creation and approval - Contract fulfillment and monitoring |
The 1Z0-1065-20 exam leads to the Oracle Procurement Cloud 2020 Certified Implementation Specialist certification, a Specialist-level credential from Oracle. It validates the skills measured by the Oracle Procurement Cloud 2020 Implementation Essentials syllabus and is a recognized step for IT professionals building their careers, and it sits alongside related credentials such as Oracle Fusion Cloud Procurement Implementation Specialist.
The Oracle Procurement Cloud 2020 Implementation Essentials exam includes 70 questions and gives you 120 minutes to complete them. That works out to a fairly tight pace, so reading each question carefully but decisively matters more than perfectionism. If a question stalls you, flag it and move on; banking the easier points first keeps time pressure from snowballing near the end. Before test day, run at least one full timed session with the Actualtests4sure practice test so the rhythm feels familiar rather than rushed.
You need 62% to pass the 1Z0-1065-20 exam, and the official registration fee is USD 245. Keep in mind that a failed attempt means paying the full fee again to retake the exam, so it pays to be honest with yourself before booking a seat. A practical benchmark: work through the 162 practice questions at Actualtests4sure until you can score comfortably above the passing line in timed mode, then schedule your exam.
No mandatory prerequisites; hands-on experience with Oracle Procurement Cloud recommended Because Oracle may adjust its policies over time, we recommend confirming the latest requirements on the official exam page (official exam page) before you register.
You can sign up for the Oracle Procurement Cloud 2020 Implementation Essentials exam through any of the official registration channels below:
As for how the exam is delivered: Online proctored or Onsite at authorized Pearson VUE test centers.
Oracle suggests the following training options for candidates preparing for Oracle Procurement Cloud 2020 Implementation Essentials:
Formal training is a solid foundation, and pairing it with the 162 practice questions from Actualtests4sure helps you turn that knowledge into exam-day confidence.
Yes. Actualtests4sure offers a free PDF demo of the Oracle Procurement Cloud 2020 Implementation Essentials material, so you can review the question style and answer quality before making a decision. Every purchase also includes 365 days of free updates, and after that period you can extend your updates at a 50% discount, which keeps your preparation current through 2026 and beyond.
If you take the Oracle Procurement Cloud 2020 Implementation Essentials exam within 60 days of your purchase and do not pass, Actualtests4sure offers a full refund under its Money Back Guarantee. To apply, send a scanned copy of your exam enrollment slip together with your official Score Report in PDF format within 2 days of the exam date, and your claim will be processed within 7 days. The guarantee applies only to the corresponding exam: attempts made within 3 days of purchase, exams downloaded but never actually taken, free materials, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not take a refund, you can exchange your product for two additional exam preparation products of equal value and keep the update service on your original purchase. Delivery itself is instant: your product is available for download right after payment and is also sent to your email within one minute, and if it has not arrived within 2 hours, contact our support team. There is no limit on how many computers you can install it on.
The Oracle Procurement Cloud 2020 Implementation Essentials syllabus is divided into 9 main domains, including Supplier Management (12%), Sourcing (15%), Purchasing (18%). Each domain carries a different share of the total score, so knowing where the weight sits helps you allocate your study time wisely. You will find the complete, up-to-date outline in the Exam Topics section above.
Question 1
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
A. Funds can be reserved upon approval of the purchase order.
B. Funds can be reserved upon approval of the requisition.
C. Funds can be reserved upon creation of the purchase order.
D. Funds can be reserved upon submission of the requisition.
Question 2
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.
A. The qualification model is not yet approved.
B. The Qualification manager has not selected the correct procurement BU.
C. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
D. The Qualification manager is not defined as procurement agent.
Question 3
A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
A. by restricting supplier contract access to a specific supplier site
B. by giving the Procurement Agent role to the supplier contract
C. by giving the Supplier Administrator role to the supplier contract
D. by restricting supplier contract access to Supplier Level
Question 4
Identify the document in which the Supplier field is not mandatory
A. Requisition
B. Quotation
C. Request for Quotation
D. Invoice
E. Purchase Order
Question 5
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
A. enabling RSS feed from a customers corporate web portal
B. enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
C. configuring the "News Broadcast" field using the 'Manage Supplier' task
D. setting up Specify Supplier News Content in the Functional Setup Manager
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: D |
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