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Passing the Oracle 1Z0-1065-20 certification exam demonstrates to employers and clients that the candidate has a thorough understanding of procurement processes, and the ability to implement and manage procurement applications effectively. It is also an excellent way for individuals to advance their career within the procurement field and gain recognition for their expertise in procurement applications. Oracle Procurement Cloud 2020 Implementation Essentials certification exam is globally recognized, making it a valuable asset for individuals seeking employment opportunities in any part of the world.
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Oracle 1Z0-1065-20 certification exam is designed for professionals who are interested in demonstrating their proficiency in Oracle Procurement Cloud 2020 implementation. 1Z0-1065-20 exam is a requirement for the Oracle Procurement Cloud 2020 Certified Implementation Specialist certification. Oracle Procurement Cloud 2020 Implementation Essentials certification validates the skills and knowledge required to implement Procurement Cloud solutions effectively, ensuring the success of procurement projects. 1Z0-1065-20 exam covers a wide range of topics, including procurement configuration, supplier management, requisitioning, purchasing, and receiving. Passing the Oracle 1Z0-1065-20 exam demonstrates that the candidate has a thorough understanding of Oracle Procurement Cloud 2020 and can successfully implement it in real-world scenarios.
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- Examination Name: Oracle Procurement Cloud 2020 Implementation Essentials
- Passing Score: 60% or higher
- Examination Fees: $590 USD
- Length of Exam: 85 min
- Types of questions: Performance Based Questions
- No. of Questions: 85 Questions
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Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Common Applications Configuration | 15% | - Enterprise Structures and Business Units - Procurement and Payables options - Security, roles, and privileges - Fusion Functional Setup Manager |
| Sourcing | 15% | - Two-stage RFQ and surrogate bidding - Award and approval configuration - Negotiation styles and templates - Cost factors and attribute lists |
| Supplier Qualification Management | 8% | - Qualification areas and models - SQM configuration - Initiative and assessment processes |
| Supplier Management | 12% | - Supplier Portal setup and maintenance - Supplier classification and registration - Supplier profile and site assignment |
| Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procure-to-Pay flow - Procurement architecture and components |
| Purchasing | 18% | - Consigned inventory setup - Procurement business unit functions - Budgetary control and encumbrance - Receiving parameters - Document styles and configuration |
| Self-Service Procurement | 12% | - Approval rules for requisitions - Catalog management and content zones - Requisition configuration |
| Procurement Contracts | 7% | - Contract terms library - Contract creation and approval - Contract fulfillment and monitoring |
| Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
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