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Oracle Procurement Cloud 2020 Implementation Essentials : 1Z0-1065-20
- Exam Code: 1Z0-1065-20
- Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
- Updated: Aug 08, 2026
- Q & A: 162 Questions and Answers
About Oracle Procurement Cloud 2020 Implementation Essentials : 1Z0-1065-20 Exam
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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 Workforce Planning
The following will be discussed in the ORACLE 1Z0-1065-20 exam dumps:
- Create financial reports
- Generating Information from the Application
- Organizing Reports
- Integrate Capital with Financials
- Controlling Access
- Collaborating with Smart View
- Perform post configuration tasks
- Developing Reports in Web Reporting Studio
- Planning Overview
- Establishing the Application Structure
- Creating and Managing Calculation Programs
- Enabling and Configuring Workforce
- Customizing Web Reporting Studio
- Set up Planning
- Set up and configure security
- Report on Planning Data
- Protecting Data and Artifacts
- Integrate Projects with Financials
- Administering Web Reporting Studio
- Implementing Web Reporting Studio
- Enable and configure Capital
- Enterprise Performance Reporting
- Manage Metadata and Data
- Leverage best practices for Capital
- Run rules to add assets
- Configure Capital
- Integrate Workforce with Financials
- Assembling Reports
- Configure Financials
- Migrate artifacts
- Set up and run data maps
- Describe Planning and requirements
- Describe the configuration process for Financials
- Import and export metadata into Planning
- Create and manage navigation flows
- Integrate Projects with Capital
- Design forms, dashboards, and infolets
- Import and export data into Planning
- Leverage best practices for Financials
- Modifying Artifacts and Flows
- Enable and configure Financials
- Build validation rules
- Profitability and Cost Management
- Integrating Planning Components
- Manage Forms, Dashboards, Infolets, and Navigation Flows
- Describe the configuration process for Capital
- Web Reporting Studio
- Identify metadata and data load options
- Creating and Managing the Application
- Understanding Profitability and Cost Management Cloud
How to book the Oracle Planning 2020 Implementation Essentials 1Z0-1065-20
You can schedule the exam anytime at Pearson VUE. You can pay directly from a credit card or redeem a voucher purchased from Oracle.
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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 Strategic Modeling
The following will be discussed in the ORACLE 1Z0-1065-20 exam dumps:
- Design business rules and rulesets
- Provision users and groups
- Schedule jobs
- Run simulations
- Assign access permissions to artifacts in Planning
- Monitor Planning maintenance and upgrades
- Manage Rules
- Manage Dimensions
- Set up models
- Describe Groovy Rules
- Identify required and user-defined dimensions
- Describe Strategic Modeling
- Manage Planning with EPM Automate
- Maintain Planning
- Set up valid intersections
- Provision Users and Groups and Setting Artifact Permissions
- Explain how the set up of dimension hierarchies impact Planning
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Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
| Topic 2: Supplier Qualification Management | 8% | - SQM configuration - Qualification areas and models - Initiative and assessment processes |
| Topic 3: Supplier Management | 12% | - Supplier Portal setup and maintenance - Supplier classification and registration - Supplier profile and site assignment |
| Topic 4: Self-Service Procurement | 12% | - Approval rules for requisitions - Requisition configuration - Catalog management and content zones |
| Topic 5: Sourcing | 15% | - Negotiation styles and templates - Award and approval configuration - Cost factors and attribute lists - Two-stage RFQ and surrogate bidding |
| Topic 6: Purchasing | 18% | - Budgetary control and encumbrance - Procurement business unit functions - Consigned inventory setup - Document styles and configuration - Receiving parameters |
| Topic 7: Procurement Application Overview | 10% | - Procure-to-Pay flow - Integration with other Oracle Cloud applications - Procurement architecture and components |
| Topic 8: Procurement Contracts | 7% | - Contract creation and approval - Contract fulfillment and monitoring - Contract terms library |
| Topic 9: Common Applications Configuration | 15% | - Fusion Functional Setup Manager - Security, roles, and privileges - Procurement and Payables options - Enterprise Structures and Business Units |
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