Exam Code: 1Z0-1065-20
Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20

The following will be discussed in the ORACLE 1Z0-1065-20 exam dumps:

  • Financial Planning
  • Overview of Planning and Budgeting
  • Enabling and Configuring Financials
  • Enabling and Configuring Financials
  • Enabling and Configuring Capital Data
  • Importing, Exporting and Validating Data and Metadata Loads
  • Configuring and Using the Approval Process
  • Entering and Calculating Data
  • Loading and Calculating Data
  • Importing and Exporting Metadata
  • Building and Configuring User-Defined Elements
  • Structuring a Project Planning Application
  • Building and Configuring an Application
  • Loading and Validating Data and Metadata
  • Project Planning
  • Building and Configuring Dimensions and Their Elements
  • Configuring the Business Processes for Projects
  • Entering and Maintaining Financial Data
  • Creating Task Lists
  • Describing the Planning Application and Navigating the User Interface
  • Modifying Artifacts and Flows
  • Integrating Planning Components
  • Capital Asset Planning
  • Securing Access
  • Creating and Analyzing a Project Plan

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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 Planning Modules

The following will be discussed in the ORACLE 1Z0-1065-20 exam dumps:

  • Schedule jobs
  • Planning Overview
  • Manage Forms, Dashboards, Infolets, and Navigation Flows
  • Set up and run data maps
  • Run simulations
  • Enable and configure Financials
  • Manage Planning with EPM Automate
  • Describe Strategic Modeling
  • Migrate artifacts
  • Enable and configure Capital
  • Integrate Projects with Financials
  • Integrate Capital with Financials
  • Integrate Workforce with Financials
  • Integrate Projects with Capital
  • Set up models
  • Run rules to add assets
  • Maintain Planning
  • Create financial reports
  • Perform post configuration tasks
  • Build validation rules
  • Design forms, dashboards, and infolets
  • Set up and configure security
  • Describe the configuration process for Capital
  • Manage Metadata and Data
  • Configure Financials
  • Describe the configuration process for Financials
  • Identify metadata and data load options
  • Import and export metadata into Planning
  • Set up Planning
  • Leverage best practices for Capital
  • Create and manage navigation flows
  • Monitor Planning maintenance and upgrades
  • Configure Capital
  • Leverage best practices for Financials
  • Import and export data into Planning
  • Report on Planning Data
  • Introduction to Strategic Modeling
  • Describe Planning and requirements

Reference: https://education.oracle.com/oracle-procurement-cloud-2020-implementation-essentials/pexam_1Z0-1065-20

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting and AnalyticsLess than 10%- Procurement Reporting
  • 1. Procurement dashboards
  • 2. Key performance indicators
  • 3. OTBI reporting
Topic 2: Suppliers15% - 20%- Supplier Management
  • 1. Supplier qualification
  • 2. Supplier sites and contacts
  • 3. Supplier registration
  • 4. Supplier profile management
Topic 3: Procurement Security and Functional Setup8% - 12%- Security Configuration
  • 1. Data security
  • 2. Roles and privileges
  • 3. Procurement agent setup
Topic 4: Sourcing10% - 15%- Negotiation Management
  • 1. Supplier responses
  • 2. Auction management
  • 3. Awarding negotiations
  • 4. RFQ creation
Topic 5: Enterprise Structure and Procurement Foundation10% - 15%- Enterprise Configuration
  • 1. Reference data sharing
  • 2. Business units
  • 3. Procurement organizations
Topic 6: Self Service Procurement15% - 20%- Requisition Processing
  • 1. Catalog management
  • 2. Smart forms
  • 3. Shopping and requisition creation
  • 4. Approval workflows
Topic 7: Purchasing20% - 25%- Purchase Order Lifecycle
  • 1. Receipt processing
  • 2. Purchase order creation
  • 3. Document styles
  • 4. Approval and change orders
Topic 8: Procurement Contracts8% - 12%- Contract Management
  • 1. Contract terms templates
  • 2. Contract execution
  • 3. Contract authoring
  • 4. Contract approval

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