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Passing the Oracle 1Z0-1065-20 certification exam is a great way to enhance your career prospects in the field of procurement and supply chain management. Oracle Procurement Cloud 2020 Implementation Essentials certification demonstrates your expertise in implementing and configuring Oracle Procurement Cloud solutions, which is a valuable skill in today's competitive job market.
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Oracle 1Z0-1065-20 certification exam is an important credential for professionals who want to demonstrate their expertise in implementing Oracle Procurement Cloud solutions. Oracle Procurement Cloud 2020 Implementation Essentials certification exam covers a wide range of procurement processes and requires candidates to have a deep understanding of Oracle Procurement Cloud. Candidates can prepare for the exam by taking advantage of various training resources provided by Oracle, including courses, practice exams, and study materials.
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Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Application Overview | 10% | - Procure-to-Pay flow - Procurement architecture and components - Integration with other Oracle Cloud applications |
| Purchasing | 18% | - Procurement business unit functions - Receiving parameters - Budgetary control and encumbrance - Document styles and configuration - Consigned inventory setup |
| Supplier Qualification Management | 8% | - Initiative and assessment processes - SQM configuration - Qualification areas and models |
| Common Applications Configuration | 15% | - Procurement and Payables options - Fusion Functional Setup Manager - Security, roles, and privileges - Enterprise Structures and Business Units |
| Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
| Self-Service Procurement | 12% | - Catalog management and content zones - Approval rules for requisitions - Requisition configuration |
| Procurement Contracts | 7% | - Contract fulfillment and monitoring - Contract creation and approval - Contract terms library |
| Sourcing | 15% | - Award and approval configuration - Cost factors and attribute lists - Two-stage RFQ and surrogate bidding - Negotiation styles and templates |
| Supplier Management | 12% | - Supplier classification and registration - Supplier profile and site assignment - Supplier Portal setup and maintenance |







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