Oracle : 1Z0-1065-20 Questions & Answers

Last Updated: Aug 08, 2026

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What is Oracle Procurement Cloud 2020 Implementation Essentials Certification Exam and Retake policy

Once you pass the exam, the credentials are valid for a period of 18 months from the date you earn the credential. Additionally, the credential will become inactive at the end of 18 months. Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.

All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configure SQM and create Questions, Qualification Areas, and Models
  • Configure Project-Driven Supply Chain
Topic 2
  • Set up Transaction Manager, Shared Service Center, B2B Communication
  • Explain the Application implementation lifecycle
Topic 3
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Project-Driven Supply Chain (PDSC)
Topic 4
  • Explain Supplier business classification, internal and external supplier registrations
  • Explain Functional Set Up Enterprise Roles
Topic 5
  • Explain objectives, Portal Setup, and maintenance
  • Explain Procurement architecture and components
Topic 6
  • Define Receiving Parameters for Purchasing
  • Set up SQM Processes and manage Transactions
Topic 7
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Generate Set Up Task lists, Offerings, and Options
Topic 8
  • Explain Procurement applications integration
  • Explain simplified Procure to Pay flow
Topic 9
  • Create Portal Registration, Supplier Provisioning, and Default Roles
  • Create Freight Lookups, and Purchasing Profile options
Topic 10
  • Explain Reporting and Business Intelligence for Procurement
  • Manage implementation projects
Topic 11
  • Define Purchase Document Configuration and Document Styles
  • Explain Self Service Procurement
  • Use Negotiation styles and Templates
Topic 12
  • Reporting and Business Intelligence for Procurement
  • Self Service Procurement
  • Explain Sourcing configuration objectives
Topic 13
  • Explain how Supplier Qualification requirements can be captured during negotiations
  • Supplier Qualification Management (SQM)
Topic 14
  • Set up Procurement of Consigned Inventory from Supplier
  • Manage Supplier configuration and Supplier site assignment
Topic 15
  • Set up Budgetary Control and Encumbrance accounting
  • Define Payment Terms, UOM, Carriers, and Hazard Classes

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

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