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The 1Z0-1065-20 exam covers a range of topics, including procurement implementation, security and access control, requisitions, purchase orders, supplier management, and contract creation. Candidates who pass 1Z0-1065-20 exam demonstrate their ability to design and implement procurement solutions using Oracle Procurement Cloud, as well as their knowledge of best practices in this domain. They also acquire the skills necessary to customize and configure Oracle Procurement Cloud to meet their clients’ unique requirements.
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Oracle 1Z0-1065-20 certification exam is designed for professionals who want to demonstrate their expertise in implementing the Oracle Procurement Cloud solution. 1Z0-1065-20 exam validates the knowledge and skills required to configure and manage procurement processes, manage supplier relationships, and monitor procurement performance.
The Oracle 1Z0-1065-20 exam covers various topics, including Procurement Overview, Functional Configuration, Supplier Management, Sourcing, Contracts, Purchasing, Self Service Procurement, Approval Management, and Accounting. Candidates should have a solid understanding of these topics before taking the exam. 1Z0-1065-20 exam format includes multiple-choice questions, scenarios, and simulations, and candidates are given 120 minutes to complete it.
| Section | Weight | Objectives |
|---|---|---|
| Common Applications Configuration | 15% | - Security, roles, and privileges - Fusion Functional Setup Manager - Enterprise Structures and Business Units - Procurement and Payables options |
| Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
| Procurement Contracts | 7% | - Contract creation and approval - Contract fulfillment and monitoring - Contract terms library |
| Supplier Qualification Management | 8% | - SQM configuration - Qualification areas and models - Initiative and assessment processes |
| Sourcing | 15% | - Two-stage RFQ and surrogate bidding - Award and approval configuration - Negotiation styles and templates - Cost factors and attribute lists |
| Purchasing | 18% | - Procurement business unit functions - Document styles and configuration - Budgetary control and encumbrance - Consigned inventory setup - Receiving parameters |
| Procurement Application Overview | 10% | - Procure-to-Pay flow - Integration with other Oracle Cloud applications - Procurement architecture and components |
| Supplier Management | 12% | - Supplier classification and registration - Supplier profile and site assignment - Supplier Portal setup and maintenance |
| Self-Service Procurement | 12% | - Approval rules for requisitions - Requisition configuration - Catalog management and content zones |
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