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Instant Download Oracle : 1Z0-1065-20 Questions & Answers as PDF & Test Engine

1Z0-1065-20
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Oct 21, 2026
  • No. of Questions: 162 Questions and Answers
  • Download Limit: Unlimited
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Preparing for the Oracle Procurement Cloud 2020 Implementation Essentials exam on a tight schedule? Lead2Passed condenses the syllabus into 162 focused 1Z0-1065-20 practice questions, so even a busy week can move you forward. In 2026, few candidates have months to spare, and this product is built for that reality.

Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionObjectives
Procurement Cloud Overview- Procurement business processes
  • 1. Procurement roles and responsibilities
    • 2. Source-to-settle process overview
      Procurement Controls and Compliance- Policy and governance
      • 1. Audit and compliance tracking
        • 2. Spending controls
          Purchasing and Requisitions- Requisition management
          • 1. Self-service requisitions
            • 2. Requisition approval lifecycle
              - Purchase orders
              • 1. Change management for POs
                • 2. PO creation and processing
                  Sourcing and Supplier Management- Sourcing events
                  • 1. Negotiation and awarding
                    • 2. RFQ and RFI processes
                      - Supplier lifecycle
                      • 1. Supplier qualification and maintenance
                        • 2. Supplier registration and onboarding
                          Setup and Configuration- Procurement configuration
                          • 1. Procurement options and controls
                            • 2. Approvals and workflow configuration
                              - Enterprise structure setup
                              • 1. Document styles and approval rules
                                • 2. Business units and procurement agents

                                  Your Oracle Procurement Cloud 2020 Implementation Essentials Questions, Answered

                                  The 1Z0-1065-20 exam is the official exam behind the Oracle Procurement Cloud 2020 Certified Implementation Specialist credential from Oracle. It sits at the Professional level of the Oracle certification track. It is also associated with Oracle Procurement Cloud 2020 Certified Implementation Specialist. The Lead2Passed practice questions on this page map to the same objectives, so you can measure your readiness before you book a seat.

                                  The 1Z0-1065-20 exam contains 55-65 questions and gives you 120-150 to complete them. That pace leaves little room for getting stuck, so train yourself to flag a hard question, move on, and circle back later. Run at least one full timed session in the Lead2Passed test engine a week before your exam date to check whether your pacing holds under pressure.

                                  You need 65% to pass the 1Z0-1065-20 exam, and the official registration fee is USD 245. A retake means paying that fee again in full, which makes thorough preparation the cheaper option by far. Before scheduling, take a timed Lead2Passed practice test; if you are not scoring comfortably above the passing line, give yourself more study time instead of booking on hope.

                                  No formal prerequisite required; basic knowledge of procurement processes and Oracle Cloud applications recommended.

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                                  The 1Z0-1065-20 syllabus is divided into 5 domains, including Procurement Cloud Overview, Setup and Configuration, and Procurement Controls and Compliance. The complete breakdown, with every domain and its subtopics, is listed in the Exam Topics section above — review it line by line and flag the areas where you feel weakest.

                                  Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions:

                                  A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
                                  Identify two applicable reasons for this behavior.

                                  • A. The procurement BU (BU1) and the Procurement Agent association are not Active.
                                  • B. You are not configured as a Procurement Agent for the BU1 procurement BU.
                                  • C. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
                                  • D. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
                                  • E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D  🗳️

                                  A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
                                  How would you configure this?

                                  • A. by giving the Supplier Administrator role to the supplier contract
                                  • B. by giving the Procurement Agent role to the supplier contract
                                  • C. by restricting supplier contract access to Supplier Level
                                  • D. by restricting supplier contract access to a specific supplier site
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
                                  What feature should be enabled to allow this?

                                  • A. Define Default Line Attributes in Negotiations
                                  • B. Capture Forward Auction Negotiations
                                  • C. Sourcing Programs
                                  • D. Manage Seller Negotiations
                                  • E. Consolidate Negotiation Lines on Purchase Order
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)

                                  • A. Manage Requirement Section Lookup
                                  • B. Manage Freight Terms Lookup
                                  • C. Minority Group Lookup
                                  • D. Business Classification Lookup
                                  • E. Tax Organization Type Lookup
                                  • F. Manage FOB Lookup
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D,E  🗳️

                                  You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
                                  Identify two ways to create clauses as per their requirement. (Choose two.)

                                  • A. Import Clauses from the Contracts workarea page.
                                  • B. Manage Contract Standard Clauses from Functional Setup Manager.
                                  • C. Create Clauses from the Contracts workarea page.
                                  • D. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C  🗳️

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