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Updated: Oct 25, 2026
No. of Questions: 155 Questions & Answers with Testing Engine
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Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20 Exam
- Exam Format: Multiple choice
- Passing score: 62% and above
- No. of questions: 70 Questions
- Languages: English
- Duration Exam: 120 mins
What should we do to prepare for the Oracle exam?
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Oracle 1Z0-1065日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1065 |
| Exam Price: | USD 245 |
| Passing Score: | 62% |
| Exam Format: | Multiple-choice |
| Real Exam Qty: | 70 |
| Available Languages: | English |
| Related Certifications: | Oracle Procurement Cloud 2019 Certified Implementation Specialist |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | 18 months (certification validity)* |
| Sample Questions: | Oracle 1Z0-1065日本語 Sample Questions |
| Exam Way: | Onsite at Pearson VUE or online proctored delivery |
| Pre Condition: | No formal prerequisites; recommended foundational knowledge of Oracle Cloud Procurement |
| Official Syllabus URL: | https://education.oracle.com |
Prerequisites of Oracle 1Z0-1065 Exam
Candidate should have basic knowledge of Oracle Database 11g and its SQL.
Candidate should have experience of installing Oracle database 11g, setting up Oracle databases and working with the Oracle database.
Candidates who are going to take the Oracle 1Z0-1065 exam must have experience of handling Oracle database 11g using Oracle Database Management Interface (ODM) and using SQL Plus command prompt interface.
Candidates should have a good understanding of the Oracle database 11g concepts like tables, views, indexes, sequences, constraints and procedures.
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
Oracle 1Z0-1065日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Portal | - Supplier business classification and registration - Supplier provisioning and default roles - Portal setup and maintenance |
| Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Sourcing | - Configure negotiation and award approval - Supplier qualification capture in sourcing - Negotiation styles and templates |
| Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
| Self Service Procurement | - Manage catalog categories and smart forms - Configure requisition approvals - Configure requisitioning functions |
| Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Procurement Application Overview | - Explain Procurement application integration - Explain Procurement architecture and components - Describe Simplified Procure-to-Pay flow |
| Common Applications for Procurement | - Enterprise structures configuration - Configure application security, job roles and privileges - Create Business Units and Procurement options |
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