A useless study guide does worse than waste money — it spends your limited hours on points the exam never tests. ExamCost analyzes frequently tested content and builds the Oracle Procurement Cloud 2020 Implementation Essentials bank around it: 162 practice questions aimed where it counts.
Oracle 1Z0-1065-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1065-20 |
| Real Exam Qty: | 60 |
| 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 Format: | Multiple Choice |
| Exam Price: | USD 245 |
| Passing Score: | 68% |
| Exam Duration: | 105 minutes |
| Related Certifications: | Oracle Procurement Cloud 2020 Certified Implementation Professional |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Security and Functional Setup | 8% - 12% | - Security Configuration
|
| Topic 2: Purchasing | 20% - 25% | - Purchase Order Lifecycle
|
| Topic 3: Reporting and Analytics | Less than 10% | - Procurement Reporting
|
| Topic 4: Enterprise Structure and Procurement Foundation | 10% - 15% | - Enterprise Configuration
|
| Topic 5: Sourcing | 10% - 15% | - Negotiation Management
|
| Topic 6: Procurement Contracts | 8% - 12% | - Contract Management
|
| Topic 7: Self Service Procurement | 15% - 20% | - Requisition Processing
|
| Topic 8: Suppliers | 15% - 20% | - Supplier Management
|
1Z0-1065-20 Exam: Everything Before You Buy
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 Procurement Cloud 2020 Certified Implementation Professional. Candidates in 2026 prepare for it with ExamCost'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.
Pearson VUE testing center or Oracle online proctored exam. Register for the Oracle Procurement Cloud 2020 Implementation Essentials exam through these official channels:
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Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and 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 — and the website runs discounts at intervals, so timing your purchase can save a little more.
The Oracle Procurement Cloud 2020 Implementation Essentials exam contains 60 to complete within 105 minutes. Timed simulation in the ExamCost Desktop Test Engine teaches that rhythm before exam day does.
The official Oracle Procurement Cloud 2020 Implementation Essentials outline defines 8 domains. The leading three are Procurement Contracts (8% - 12%), Suppliers (15% - 20%), and Reporting and Analytics (Less than 10%). The full list is in the topics section above, and ExamCost's 162 practice questions cover each one.
Oracle recommends these training resources for the Oracle Procurement Cloud 2020 Implementation Essentials exam:
Follow the training with steady self-testing — the 162 practice questions from ExamCost help you apply theory and fill any gaps the training leaves.
No mandatory prerequisite exam. Oracle recommends experience with Oracle Procurement Cloud implementation projects and related training. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
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The Oracle Procurement Cloud 2020 Implementation Essentials exam requires 68% to pass, and registration costs USD 245. A failed attempt means paying the same fee again — a readiness check with the ExamCost engines before booking is the cheaper option.
Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions:
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
- A. Define Corporate Procurement Cards
- B. Define Basic Catalog
- C. Manage Procurement Agents
- D. Define Supplier Configuration
- E. Define Negotiation Style
Correct Answer: A 🗳️
During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
- A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
- B. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
- C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
- D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
Correct Answer: B 🗳️
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be
10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
- A. Configure Procurement Business Function
- B. Configure Requisitioning Business Function
- C. Manage Payables Document Sequence
- D. Manage Document Styles
- E. Manage Purchasing Value Sets
Correct Answer: A 🗳️
Identify two control option that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
- A. Use ship-to organization and location
- B. Automatically submit for approval
- C. Group requisitions
- D. Use need-by date
- E. Apply price updates to existing orders
Correct Answer: A,C 🗳️
Explanation: Only visible for ExamCost members. You can sign-up / login (it's free).
During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Where will you configure this setup?
- A. Use Manage Menu Customizations.
- B. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
- C. Set up the profile option "Company logo".
- D. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
Correct Answer: D 🗳️
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