Wondering if you are fully ready for the 1Z0-1065-20? Test your knowledge with 162 real-world Oracle Procurement Cloud 2020 Implementation Essentials exam questions provided by TorrentExam, accessible anywhere via our responsive platforms in 2026.
Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Controls and Compliance | - Policy and governance
|
| Topic 2: Setup and Configuration | - Procurement configuration
|
| Topic 3: Procurement Cloud Overview | - Procurement business processes
|
| Topic 4: Sourcing and Supplier Management | - Sourcing events
|
| Topic 5: Purchasing and Requisitions | - Requisition management
|
Oracle 1Z0-1065-20 Exam FAQs
The 1Z0-1065-20 exam is a core requirement for the Oracle Procurement Cloud 2020 Certified Implementation Specialist certification at the Professional level. Earning this validates your skills for credentials like Oracle Procurement Cloud 2020 Certified Implementation Specialist.
Candidates will face 55-65 questions and have 120-150 to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.
The official examination fee is USD 245, and you must achieve a score of 65% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.
Candidate requirements include: No formal prerequisite required; basic knowledge of procurement processes and Oracle Cloud applications recommended.. Please verify all eligibility details on the official certification page before scheduling your appointment.
Registration is handled through official testing partners. The exam is delivered via Online proctored or test center delivery. You can sign up here:
The vendor suggests following official learning paths to build a foundational understanding:
Once you complete your training, use the 162 practice questions from TorrentExam to refine your exam readiness.
Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.
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The syllabus is divided into 5 main domains. Key areas include "Sourcing and Supplier Management", "Setup and Configuration", "Purchasing and Requisitions". For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.
Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions:
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. Set Net 15 for the supplier site.
- B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
- C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
- D. Update Net 15 in procurement options and Net 30 for the supplier site.
Correct Answer: A,C 🗳️
During a Cloud Procurement implementation, you have gathered the required details for setting up approvals for blanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:
- A. 'Purchasing document management'task
- B. 'Purchasing agreement approval' task
- C. 'Requisition approval' task
- D. 'Blanket agreement approval' task
- E. Manage Purchasing Document Approval
Correct Answer: A 🗳️
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
- A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- B. POR_DISPLAY_EMBEDDED_ANALYTICS
- C. POR_DISPLAY_CATEGORY_ITEM_COUNT
- D. POR_SEARCH_RESULTS_SKIN
- E. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
Correct Answer: A,B,E 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
- A. The Contract Template is in 'Approved' status.
- B. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
- C. The Contract Template is not 'Approved'.
- D. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
- E. The document type associated with the Contract Template is 'Purchase Order'.
Correct Answer: A,D,E 🗳️
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?
- A. Corporate Cards
- B. Hazard Classes
- C. Item Types
- D. Units of Measure
- E. Payment Terms
Correct Answer: B,C,E 🗳️
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