Try Oracle : 1Z0-1065-20 valid & accurate questions and answers

Updated: Oct 15, 2026

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

Certification Path for Oracle Procurement Cloud 2020 Implementation Essentials

Oracle Procurement Cloud 2020 Implementation Essentials is a fundamental exam. Successful completion by candidates will allow them to achieve Planning Cloud 2020 Certified Implementation Specialist status.

Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 Planning Modules

The following will be discussed in the ORACLE 1Z0-1065-20 exam dumps:

  • Run data integrations
  • Describe Groovy Rules
  • Integrate financial statements and create custom cubes
  • Enable and configure Workforce
  • Describe the configuration process for Projects
  • Provision Users and Groups and Setting Artifact Permissions
  • Set up valid intersections
  • Assign access permissions to artifacts in Planning
  • Integrate Projects with Workforce
  • Introduction to Planning Modules
  • Manage Dimensions
  • Describe Planning modules
  • Leverage best practices for Projects
  • Configure Workforce
  • Leverage best practices for Workforce
  • Design business rules and rulesets
  • Provision users and groups
  • Enable and configure Projects
  • Identify required and user-defined dimensions
  • Introduction to Data Integration
  • Manage Rules
  • Integrate Workforce/Capital with Projects
  • Describe the tasks in the Data Integration wizard
  • Create data integrations
  • Describe the configuration process for Workforce
  • Explain how the set up of dimension hierarchies impacts Planning
  • Run rules to process Workforce data
  • Set up assumptions and defaults
  • Configure Projects
  • Load and calculate incremental workforce data

Reference: https://education.oracle.com/oracle-procurement-cloud-2020-implementation-essentials/pexam_1Z0-1065-20

Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Enterprise Structure and Procurement Foundation10% - 15%- Enterprise Configuration
  • 1. Reference data sharing
  • 2. Business units
  • 3. Procurement organizations
Topic 2: Suppliers15% - 20%- Supplier Management
  • 1. Supplier sites and contacts
  • 2. Supplier registration
  • 3. Supplier qualification
  • 4. Supplier profile management
Topic 3: Sourcing10% - 15%- Negotiation Management
  • 1. Awarding negotiations
  • 2. Supplier responses
  • 3. RFQ creation
  • 4. Auction management
Topic 4: Procurement Security and Functional Setup8% - 12%- Security Configuration
  • 1. Roles and privileges
  • 2. Procurement agent setup
  • 3. Data security
Topic 5: Self Service Procurement15% - 20%- Requisition Processing
  • 1. Smart forms
  • 2. Catalog management
  • 3. Shopping and requisition creation
  • 4. Approval workflows
Topic 6: Reporting and AnalyticsLess than 10%- Procurement Reporting
  • 1. OTBI reporting
  • 2. Procurement dashboards
  • 3. Key performance indicators
Topic 7: Procurement Contracts8% - 12%- Contract Management
  • 1. Contract terms templates
  • 2. Contract authoring
  • 3. Contract approval
  • 4. Contract execution
Topic 8: Purchasing20% - 25%- Purchase Order Lifecycle
  • 1. Approval and change orders
  • 2. Purchase order creation
  • 3. Receipt processing
  • 4. Document styles

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