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Short on study time for the 1Z0-1065-20 exam? Actual4Labs packs the Oracle Procurement Cloud 2020 Implementation Essentials preparation into 162 focused practice questions and answers, so every hour you spend actually moves you closer to a passing score. No filler, no outdated material — just the topics the exam really tests, explained the way the exam asks about them.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1065-20 |
| Passing Score: | 62% |
| Real Exam Qty: | 70 |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Specialist |
| Certificate Validity Period: | 18 months |
| Available Languages: | English, Japanese, Simplified Chinese |
| Exam Format: | Multiple Choice, Multiple Select |
| Exam Price: | USD 245 |
| Exam Duration: | 120 minutes |
| Recommended Training: | Become a Procurement Cloud Implementer Oracle Cloud Learning Subscription |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|---|
| Topic 1: Procurement Contracts | 7% | - Contract fulfillment and monitoring - Contract terms library - Contract creation and approval |
| Topic 2: Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
| Topic 3: Supplier Qualification Management | 8% | - Initiative and assessment processes - SQM configuration - Qualification areas and models |
| Topic 4: Purchasing | 18% | - Procurement business unit functions - Receiving parameters - Budgetary control and encumbrance - Document styles and configuration - Consigned inventory setup |
| Topic 5: Common Applications Configuration | 15% | - Procurement and Payables options - Fusion Functional Setup Manager - Enterprise Structures and Business Units - Security, roles, and privileges |
| Topic 6: Self-Service Procurement | 12% | - Requisition configuration - Approval rules for requisitions - Catalog management and content zones |
| Topic 7: Procurement Application Overview | 10% | - Procurement architecture and components - Integration with other Oracle Cloud applications - Procure-to-Pay flow |
| Topic 8: Supplier Management | 12% | - Supplier Portal setup and maintenance - Supplier profile and site assignment - Supplier classification and registration |
| Topic 9: Sourcing | 15% | - Award and approval configuration - Two-stage RFQ and surrogate bidding - Negotiation styles and templates - Cost factors and attribute lists |
The 1Z0-1065-20 exam is the official test behind the Oracle Procurement Cloud 2020 Certified Implementation Specialist certification, a Specialist-level credential from Oracle. Passing it validates the skills measured by the Oracle Procurement Cloud 2020 Implementation Essentials objectives and proves to employers that you can apply those skills in real-world scenarios, not just recite theory. The credential also sits alongside related certifications such as Oracle Fusion Cloud Procurement Implementation Specialist, making it a strong building block in a broader Oracle certification path. For candidates planning a longer-term career move, the 1Z0-1065-20 exam is often the step that turns study effort into a verifiable, resumé-ready qualification.
The Oracle Procurement Cloud 2020 Implementation Essentials blueprint is divided into 9 exam domains. The first three are Self-Service Procurement (12%), Procurement Contracts (7%), and Procurement Application Overview (10%). The weightings matter: they tell you where the bulk of your score comes from, so allocate study time in proportion rather than spreading it evenly. Scroll back to the exam topics section above for the complete domain-by-domain breakdown of the 1Z0-1065-20 exam.
The Oracle Procurement Cloud 2020 Implementation Essentials exam gives you 120 minutes to work through 70 questions. Do the math before test day: divide the total time by the question count to set a steady per-question pace, and treat that number as a hard budget rather than a guideline. When a question eats more than its share, flag it and move on — a flagged question can be revisited, but lost minutes can't. Running two or three full timed mock exams in the Actual4Labs test engine before your exam date is the most reliable way to make that pacing automatic.
The passing score for the Oracle Procurement Cloud 2020 Implementation Essentials exam is 62%, and the official registration fee is USD 245. Keep in mind that a failed attempt means paying that fee in full again — there are no discounted retakes — so booking the exam before you're ready is the most expensive shortcut in certification. A practical rule: take a timed self-assessment with Actual4Labs practice tests first, and only schedule your seat once you're scoring comfortably above the passing mark with time to spare. That buffer absorbs exam-day nerves and the handful of questions that always seem to come from nowhere.
According to Oracle, the Oracle Procurement Cloud 2020 Implementation Essentials exam uses the following question formats: Multiple Choice, Multiple Select. Different formats reward different habits. For scenario-based items, read the final sentence of the question stem first so you know what's actually being asked before you dig into the details, and never change an answer unless you can point to the exact clue you missed. The Actual4Labs question bank lets you rehearse every format until each one feels routine.
Oracle currently offers the 1Z0-1065-20 exam in English, Japanese, Simplified Chinese. Choose the language you can reason in fastest under time pressure — reading speed matters more than most candidates expect. If you plan to test in English, working through Actual4Labs's 162 English practice questions doubles as terminology training, so the phrasing on exam day feels familiar rather than foreign.
The credential you earn by passing the Oracle Procurement Cloud 2020 Implementation Essentials exam remains valid for 18 months. That clock is worth protecting: set a reminder well before the expiry date and review the official recertification options early, so staying certified becomes a planned task instead of a last-minute scramble. Recertification policies are set by Oracle and can change, so confirm the current rules on the official certification page.
Every Oracle Procurement Cloud 2020 Implementation Essentials product contains the same 162 expert-prepared practice questions; only the way you study with them changes:
Many candidates combine the PDF for daily reading with a test engine for timed weekend mock exams.
Yes. Actual4Labs offers a free PDF demo for the Oracle Procurement Cloud 2020 Implementation Essentials exam, so you can review the question style, difficulty level, and answer quality before you pay anything. Every purchase also includes 365 days of free updates — and if you'd like to extend updates after that period, you can renew at a 50% discount from your member zone. Trying first costs you nothing; it simply tells you whether our material matches the way you learn.
Oracle adjusts its exams over time, so Actual4Labs reviews and updates the Oracle Procurement Cloud 2020 Implementation Essentials question bank on a continuous basis to reflect the current skills being tested. Your purchase includes 365 days of free updates; after that, you can repurchase the expired product at a 50% discount from your member zone. To catch a fresh release, check the New Releases section on Actual4Labs, the status on your product's download page, or the Actual4Labs newsletter — and always look for an update a few days before your exam date.
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Actual4Labs backs your purchase with a 100% Money Back Guarantee: if you take the corresponding exam within 60 days of your purchase and don't pass, you can apply for a full refund. To qualify, submit a scanned copy of your exam enrollment slip and the official Score Report PDF within 2 days after the exam — refunds are processed within 7 days of submission. Attempts made within 3 days of purchase, material for exams never actually taken, free items, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your product for two free exam products of equal value and keep the update service on your original purchase. Delivery itself is instant: your Oracle Procurement Cloud 2020 Implementation Essentials practice questions are available for download and emailed to you within one minute of payment — if nothing arrives within 2 hours, check your spam folder and contact our support team. There's no limit on how many computers you can install the product on.
One purchase covers the whole journey: a free demo to start, instant delivery when you buy, and a full year of updates while you study. Your 1Z0-1065-20 product arrives in your mailbox within one minute of payment — if it doesn't show up within 2 hours, our support team will sort it out — and you can install it on as many computers as you need. McAfee security services protect every transaction, and your personal information is never shared with third parties.
Ready when you are: download the free 1Z0-1065-20 demo, pick the format that fits your routine, and start working through 162 practice questions today.
Question 1
In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)
A. The person has already been added to a scoring team.
B. The person has been added to have view access.
C. The person has already been added to a requirement section in a scoring team.
D. The person has not been added to the collaboration team.
E. The person has already been added to the collaboration team.
Question 2
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.
A. Set up one approval group and include the four department users with voting regime as consensus.
B. Set up one approval group and include the four department users with voting regime as first responder wins.
C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
D. Set up user group for the four departments and set up individual rules for the four department users.
Question 3
During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.
A. Free form, buy agreement
B. Free form, buy
C. Item, buy agreement
D. Item, buy
Question 4
Your customer is a global company and has multiple legal entities across countries:
* Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
* Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
A. Create Profit Center BU to Party Relationships.
B. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
C. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
D. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
E. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
Question 5
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
A. External Supplier Registration
B. Global Supplier Registration
C. Internal Supplier Registration
D. Discrete Supplier Registration
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: A,B,D | Question 5 Answer: A |
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