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Exam Code: 1Z0-1065-20
Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
Updated: Aug 26, 2026
Q & A: 162 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Purchasing | 18% | - Budgetary control and encumbrance - Document styles and configuration - Procurement business unit functions - Receiving parameters - Consigned inventory setup |
| Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
| Procurement Contracts | 7% | - Contract fulfillment and monitoring - Contract terms library - Contract creation and approval |
| Procurement Application Overview | 10% | - Procurement architecture and components - Integration with other Oracle Cloud applications - Procure-to-Pay flow |
| Sourcing | 15% | - Negotiation styles and templates - Award and approval configuration - Two-stage RFQ and surrogate bidding - Cost factors and attribute lists |
| Supplier Management | 12% | - Supplier profile and site assignment - Supplier Portal setup and maintenance - Supplier classification and registration |
| Supplier Qualification Management | 8% | - SQM configuration - Qualification areas and models - Initiative and assessment processes |
| Self-Service Procurement | 12% | - Approval rules for requisitions - Requisition configuration - Catalog management and content zones |
| Common Applications Configuration | 15% | - Security, roles, and privileges - Fusion Functional Setup Manager - Enterprise Structures and Business Units - Procurement and Payables options |
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