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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 |
| Exam Duration: | 105 minutes |
| Available Languages: | English |
| Related Certifications: | Oracle Procurement Cloud 2020 Certified Implementation Professional |
| Real Exam Qty: | 60 |
| Exam Price: | USD 245 |
| 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 |
| Passing Score: | 68% |
| 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: Reporting and Analytics | Less than 10% | - Procurement Reporting
|
| Topic 2: Procurement Contracts | 8% - 12% | - Contract Management
|
| Topic 3: Enterprise Structure and Procurement Foundation | 10% - 15% | - Enterprise Configuration
|
| Topic 4: Self Service Procurement | 15% - 20% | - Requisition Processing
|
| Topic 5: Sourcing | 10% - 15% | - Negotiation Management
|
| Topic 6: Purchasing | 20% - 25% | - Purchase Order Lifecycle
|
| Topic 7: Suppliers | 15% - 20% | - Supplier Management
|
| Topic 8: Procurement Security and Functional Setup | 8% - 12% | - Security Configuration
|
1Z0-1065-20 Exam FAQs for 2026 Candidates
Which certification does the 1Z0-1065-20 exam lead to?
The 1Z0-1065-20 exam is the official Oracle exam behind the Oracle Procurement Cloud certification, validating the skills measured by the Oracle Procurement Cloud 2020 Implementation Essentials credential. It sits at the Implementation Professional level of the Oracle certification program. It also connects to Oracle Procurement Cloud 2020 Certified Implementation Professional, so the knowledge you build here carries over to those tracks as well.
How many questions are on the 1Z0-1065-20 exam, and how much time do I get?
The 1Z0-1065-20 exam contains 60 questions to be completed within 105 minutes. Before exam day, divide the available time by the question count to work out a comfortable per-question pace, and mark any item that eats into it so you can return later instead of getting stuck. Timed sessions in the Getcertkey test engines make that pacing automatic — run at least two full-length mock exams under the clock so time pressure never becomes the reason you drop points.
What score do I need to pass the 1Z0-1065-20 exam, and what does it cost?
The passing score for the 1Z0-1065-20 exam is 68%, and the official registration fee is USD 245. Retakes are not discounted — every new attempt means paying the full fee again — so it pays to measure yourself before you book. Work through the 162 practice questions on Getcertkey, sit a timed practice test, and schedule your exam only when your scores are consistently comfortable. That simple habit is the cheapest exam strategy there is.
Are there any prerequisites for the 1Z0-1065-20 exam?
No mandatory prerequisite exam. Oracle recommends experience with Oracle Procurement Cloud implementation projects and related training. Requirements can change when Oracle revises its certification program, so confirm the current eligibility rules on the official exam page before you register.
Can I try the 1Z0-1065-20 practice questions before I buy?
Yes. Getcertkey provides a free 1Z0-1065-20 PDF demo so you can review the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates — if Oracle revises the exam during that period, the updated material reaches you at no cost. Once the free-update year ends, you can extend your update service at a 50% discount.
What if I fail the 1Z0-1065-20 exam, and how is my order delivered?
Every Oracle Procurement Cloud 2020 Implementation Essentials purchase on Getcertkey is covered by a 100% money-back guarantee with clear conditions: if you take the corresponding exam within 60 days of your purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip and your official score report as a PDF within two days of the exam date; claims are processed within seven days of submission. The guarantee does not apply to exams taken within three days of purchase, to material that was downloaded but never used in an exam attempt, or to free products and expired orders, and the candidate name must match the payer name. If you would rather not take a refund, you can instead exchange your purchase for two free exam preparation products of equal value and keep the update service on your original product.
Delivery is instant: your download is sent to your email within one minute of payment, with no limit on how many computers you may install the material on. If nothing arrives within two hours, check your spam folder and contact customer service for help.
What topics are covered in the 1Z0-1065-20 exam?
The Oracle Procurement Cloud 2020 Implementation Essentials exam blueprint is organized into 8 domains. The first three are:
- Sourcing — 10% - 15% of the exam
- Procurement Security and Functional Setup — 8% - 12% of the exam
- Suppliers — 15% - 20% of the exam
For the complete domain-by-domain breakdown, scroll up to the full exam topics outline above and use it to plan how you distribute your study time.
Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions:
Question 1
During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.
A. Enable tasks related to Supplier Model during Configure Offering
B. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.
C. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
D. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
Question 2
Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :
A. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
B. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
C. Create Negotiation flow internally on behalf of prospective suppliers
D. Import supplier data and related entities
E. Collect information about prospective suppliers through a self-guided registration flow
Question 3
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)
A. Invoicing
B. Receiving
C. Inventory
D. Incentive Compensation
E. Requisitioning
F. Payments
G. Purchasing
Question 4
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
A. Define Corporate Procurement Cards
B. Define Supplier Configuration
C. Define Basic Catalog
D. Manage Procurement Agents
E. Define Negotiation Style
Question 5
In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?
A. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
B. The 'External registration' link cannot be shared with any potential suppliers
C. Under Supplier Master, the link is available in the menu
D. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
Solutions:
| Question 1 Answer: B | Question 2 Answer: B,C,E | Question 3 Answer: A,B,E,F,G | Question 4 Answer: A | Question 5 Answer: A |
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