Certification Path for Oracle Procurement Cloud 2020 Implementation Essentials
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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What is Oracle Procurement Cloud 2020 Implementation Essentials Certification Exam and Retake policy
Once you pass the exam, the credentials are valid for a period of 18 months from the date you earn the credential. Additionally, the credential will become inactive at the end of 18 months. Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.
All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.
Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Self-Service Procurement | 12% | - Catalog management and content zones - Requisition configuration - Approval rules for requisitions |
| Topic 2: Common Applications Configuration | 15% | - Security, roles, and privileges - Enterprise Structures and Business Units - Procurement and Payables options - Fusion Functional Setup Manager |
| Topic 3: Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
| Topic 4: Procurement Application Overview | 10% | - Procure-to-Pay flow - Integration with other Oracle Cloud applications - Procurement architecture and components |
| Topic 5: Sourcing | 15% | - Award and approval configuration - Cost factors and attribute lists - Negotiation styles and templates - Two-stage RFQ and surrogate bidding |
| Topic 6: Purchasing | 18% | - Receiving parameters - Consigned inventory setup - Document styles and configuration - Procurement business unit functions - Budgetary control and encumbrance |
| Topic 7: Procurement Contracts | 7% | - Contract fulfillment and monitoring - Contract terms library - Contract creation and approval |
| Topic 8: Supplier Qualification Management | 8% | - SQM configuration - Initiative and assessment processes - Qualification areas and models |
| Topic 9: Supplier Management | 12% | - Supplier classification and registration - Supplier profile and site assignment - Supplier Portal setup and maintenance |
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