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Oracle 1Z0-1065-20 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Procurement Cloud 2020 Implementation Essentials
Exam Number:1Z0-1065-20
Passing Score:68%
Related Certifications:Oracle Procurement Cloud 2020 Certified Implementation Professional
Available Languages:English
Certificate Validity Period:Oracle Cloud certifications are generally valid for the corresponding product release cycle and may require recertification for newer releases
Exam Price:USD 245
Exam Format:Multiple Choice
Real Exam Qty:60
Exam Duration:105 minutes
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:

SectionWeightObjectives
Purchasing20% - 25%- Purchase Order Lifecycle
  • 1. Document styles
  • 2. Approval and change orders
  • 3. Purchase order creation
  • 4. Receipt processing
Procurement Contracts8% - 12%- Contract Management
  • 1. Contract authoring
  • 2. Contract approval
  • 3. Contract execution
  • 4. Contract terms templates
Self Service Procurement15% - 20%- Requisition Processing
  • 1. Smart forms
  • 2. Shopping and requisition creation
  • 3. Approval workflows
  • 4. Catalog management
Enterprise Structure and Procurement Foundation10% - 15%- Enterprise Configuration
  • 1. Business units
  • 2. Procurement organizations
  • 3. Reference data sharing
Reporting and AnalyticsLess than 10%- Procurement Reporting
  • 1. OTBI reporting
  • 2. Procurement dashboards
  • 3. Key performance indicators
Procurement Security and Functional Setup8% - 12%- Security Configuration
  • 1. Data security
  • 2. Roles and privileges
  • 3. Procurement agent setup
Sourcing10% - 15%- Negotiation Management
  • 1. Supplier responses
  • 2. Auction management
  • 3. RFQ creation
  • 4. Awarding negotiations
Suppliers15% - 20%- Supplier Management
  • 1. Supplier registration
  • 2. Supplier sites and contacts
  • 3. Supplier profile management
  • 4. Supplier qualification

Your Oracle 1Z0-1065-20 Exam Questions, Answered

The Oracle 1Z0-1065-20 exam, officially titled Oracle Procurement Cloud 2020 Implementation Essentials, is the required test for earning the Oracle Procurement Cloud certification, a credential at the Implementation Professional level. Passing it validates the skills Oracle expects from certified professionals, and it can also support progress toward related credentials such as Oracle Procurement Cloud 2020 Certified Implementation Professional.

The 1Z0-1065-20 exam includes 60 questions, and you have 105 minutes to complete it. Before exam day, divide the available time by the question count so you know the pace you need to hold, and practice flagging time-consuming items for review instead of stalling on a single question. Timed sessions in the Actualtests4sure test engine are the easiest way to build that rhythm before it counts.

You need 68% to pass the 1Z0-1065-20 exam, and the official registration fee is USD 245. Keep in mind that a failed attempt means paying that fee in full again for a retake, so avoid booking your seat on a hunch. Work through the Actualtests4sure practice test until your scores sit comfortably above the passing requirement before you schedule the exam.

Oracle asks candidates to meet the following requirement before registering: No mandatory prerequisite exam. Oracle recommends experience with Oracle Procurement Cloud implementation projects and related training.. Exam policies do change, so confirm the latest details on the official exam page at https://education.oracle.com/oracle-procurement-cloud-2020-implementation-essentials/pexam_1Z0-1065-20 before you book.

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The Oracle Procurement Cloud 2020 Implementation Essentials exam is organized into 8 major domains. Some of the key domains include:

  • Self Service Procurement, accounting for 15% - 20% of the exam
  • Reporting and Analytics, accounting for Less than 10% of the exam
  • Procurement Security and Functional Setup, accounting for 8% - 12% of the exam

Scroll up to the Exam Topics section for the complete breakdown, and use it to plan how much study time each domain deserves.

Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions:

Question 1

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

A. Update Net 15 in procurement options and Net 30 for the supplier site.
B. Set Net 15 for the supplier site.
C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
D. Set Net 30 for the supplier site and leave the payment term blank in procurement options.


Question 2

Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

A. Tax Classification
B. Payment Terms
C. Item
D. Location
E. Price


Question 3

In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

A. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
B. The 'External registration' link cannot be shared with any potential suppliers
C. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
D. Under Supplier Master, the link is available in the menu


Question 4

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. Configure Procurement Business Function
B. Configure Supplier Registration and Profile Change Requests
C. Manage Server Configurations
D. Configure Requisitioning Business Function


Question 5

Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

A. Local area can drive the contents of the regional area and the contextual area.
B. Local area is the main work area and typically contains the transaction form.
C. Contextual area provides quick access to tools that support business process.
D. Local area includes components that directly affect the Contextual area.
E. Contextual area can drive the contents of the local area.


Solutions:

Question 1
Answer: B,C
Question 2
Answer: B,C,D
Question 3
Answer: C
Question 4
Answer: A
Question 5
Answer: B,D

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