- Exam Code: 1Z0-1065-20
- Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
- Updated: Aug 06, 2026
- Q & A: 162 Questions and Answers
Oracle Procurement Cloud 2020 Implementation Essentials is a fundamental exam. Successful completion by candidates will allow them to achieve Planning Cloud 2020 Certified Implementation Specialist status.
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1Z0-1065-20 Official Certification Site Oracle Cloud Learning Resources
Preparation Guide for Oracle Procurement Cloud 2020 Implementation Essentials
Introduction for Oracle Procurement Cloud 2020 Implementation Essentials
1Z0-1065-20 Oracle Planning Cloud 2020 Certified Implementation Essentials Specialist has demonstrated the knowledge and expertise in implementing Enterprise Performance Management and Planning solutions. Oracle database is an American multinational computer technology- database management and development company which has proven itself in the education sector as well. These kinds of certifications are widely renowned and are used to showcase the candidate's skills. Certifications prove that you are committed towards your development and growth and will prove to be an asset for the organization you are working for. Certificates not only help you to showcase your skills but also make you stand out in the crowd. Let us dig deeper into the exam details and then about the preparation resources.
The Planning Cloud 2020 Certified Implementation Specialist has demonstrated the knowledge and expertise in implementing Enterprise Performance Management and Planning solutions. Individuals with this certification can set up and configure security, set up a Planning business process, and configure the Financials, Workforce, Capital, and Projects modules, and design Reports and Documents. ORACLE 1Z0-1065-20 practice exams and ORACLE 1Z0-1065-20 practice exams for improved knowledge.
This certification is for:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sourcing | 15% | - Cost factors and attribute lists - Two-stage RFQ and surrogate bidding - Award and approval configuration - Negotiation styles and templates |
| Topic 2: Supplier Qualification Management | 8% | - Qualification areas and models - SQM configuration - Initiative and assessment processes |
| Topic 3: Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
| Topic 4: Supplier Management | 12% | - Supplier Portal setup and maintenance - Supplier classification and registration - Supplier profile and site assignment |
| Topic 5: Self-Service Procurement | 12% | - Requisition configuration - Approval rules for requisitions - Catalog management and content zones |
| Topic 6: Purchasing | 18% | - Consigned inventory setup - Budgetary control and encumbrance - Document styles and configuration - Procurement business unit functions - Receiving parameters |
| Topic 7: Procurement Application Overview | 10% | - Procurement architecture and components - Integration with other Oracle Cloud applications - Procure-to-Pay flow |
| Topic 8: Procurement Contracts | 7% | - Contract creation and approval - Contract fulfillment and monitoring - Contract terms library |
| Topic 9: Common Applications Configuration | 15% | - Enterprise Structures and Business Units - Security, roles, and privileges - Procurement and Payables options - Fusion Functional Setup Manager |
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