Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Three versions, one question bank: print the PDF, install the PC software for timed simulation, or open the online version straight in a browser on any operating system. Actual4dump delivers all three for the 1Z0-1065-20 exam with 162 practice questions.
Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analytics | Less than 10% | - Procurement Reporting
|
| Purchasing | 20% - 25% | - Purchase Order Lifecycle
|
| Suppliers | 15% - 20% | - Supplier Management
|
| Sourcing | 10% - 15% | - Negotiation Management
|
| Procurement Security and Functional Setup | 8% - 12% | - Security Configuration
|
| Self Service Procurement | 15% - 20% | - Requisition Processing
|
| Procurement Contracts | 8% - 12% | - Contract Management
|
| Enterprise Structure and Procurement Foundation | 10% - 15% | - Enterprise Configuration
|
1Z0-1065-20 Exam Material FAQ
This package includes 162 practice questions for the Oracle Procurement Cloud 2020 Implementation Essentials exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
Yes. The online test engine runs entirely in a web browser, which is why it works identically on Windows, Mac, Android, and iOS without any installation. If you can open a browser, you can practice — on a computer at home or a phone on the move.
The Oracle Procurement Cloud 2020 Implementation Essentials exam contains 60 questions, and you will have 105 minutes minutes to complete them. Simulating this exact combination during practice builds both speed and accuracy.
The Oracle Procurement Cloud 2020 Implementation Essentials exam requires a score of 68% to pass, and the official registration fee is USD 245. Thorough preparation is the most reliable way to protect that investment.
The PC test engine installs on Windows and runs on a standard Java environment, which most computers already have or can add in minutes. Once installed, it simulates the real exam scenario with timed sessions, automatic scoring, and mistake tracking — a full practice lab on your own computer.
The Oracle Procurement Cloud 2020 Implementation Essentials practice questions are organized around the official exam objectives. Key topics include:
- Reporting and Analytics (Less than 10%)
- Sourcing (10% - 15%)
- Procurement Contracts (8% - 12%)
Coverage follows the official syllabus, so your practice time always maps to exam content.
No mandatory prerequisite exam. Oracle recommends experience with Oracle Procurement Cloud implementation projects and related training.
You can confirm the current eligibility requirements on the official 1Z0-1065-20 exam page before you register.
Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions:
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
- A. Create an initiative with questions classified by Subject.
- B. Create an initiative with questions classified by Standards Organization.
- C. Create an initiative with questions mapped to supplier attributes.
- D. Create an initiative with questions Responder Type is internal.
Correct Answer: C 🗳️
You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.
- A. The status of the 'Cloud Purchasing Style' is not Active.
- B. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
- C. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task. - D. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
Correct Answer: B 🗳️
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
- A. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
- B. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
- C. Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B. - D. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
Correct Answer: C 🗳️
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Which three business users can submit a new supplier request? (Choose three.)
- A. Supplier Administrator
- B. Catalog Administrator
- C. Warehouse Manager
- D. Self-Service Procurement user
- E. Category Manager
Correct Answer: A,D,E 🗳️
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?
- A. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
- B. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
- C. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
- D. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
- E. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
Correct Answer: B 🗳️
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