Oracle 1Z0-1065-20 exam - in .pdf

1Z0-1065-20 pdf
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Jul 14, 2026
  • Q & A: 162 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Jul 14, 2026
  • Q & A: 162 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z0-1065-20 exam - Testing Engine

1Z0-1065-20 Testing Engine
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Jul 14, 2026
  • Q & A: 162 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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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:

  • Monitor Planning maintenance and upgrades
  • Design business rules and rulesets
  • Manage Dimensions
  • Provision users and groups
  • Manage Planning with EPM Automate
  • Provision Users and Groups and Setting Artifact Permissions
  • Set up valid intersections
  • Run simulations
  • Maintain Planning
  • Assign access permissions to artifacts in Planning
  • Set up models
  • Describe Groovy Rules
  • Manage Rules
  • Schedule jobs
  • Describe Strategic Modeling
  • Identify required and user-defined dimensions
  • Explain how the set up of dimension hierarchies impact Planning

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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:

  • Manage Metadata and Data
  • Modifying Artifacts and Flows
  • Creating and Managing Calculation Programs
  • Design forms, dashboards, and infolets
  • Controlling Access
  • Implementing Web Reporting Studio
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  • Enterprise Performance Reporting
  • Generating Information from the Application
  • Migrate artifacts
  • Assembling Reports
  • Organizing Reports
  • Import and export metadata into Planning
  • Enabling and Configuring Workforce
  • Integrate Workforce with Financials
  • Manage Forms, Dashboards, Infolets, and Navigation Flows
  • Establishing the Application Structure
  • Describe the configuration process for Financials
  • Enable and configure Capital
  • Integrate Projects with Financials
  • Build validation rules
  • Create financial reports
  • Creating and Managing the Application
  • Describe the configuration process for Capital
  • Set up and run data maps
  • Customizing Web Reporting Studio
  • Create and manage navigation flows
  • Configure Capital
  • Perform post configuration tasks
  • Enable and configure Financials
  • Describe Planning and requirements
  • Integrate Capital with Financials
  • Report on Planning Data
  • Protecting Data and Artifacts
  • Web Reporting Studio
  • Run rules to add assets
  • Planning Overview
  • Profitability and Cost Management
  • Collaborating with Smart View
  • Set up Planning
  • Administering Web Reporting Studio
  • Integrate Projects with Capital
  • Configure Financials
  • Understanding Profitability and Cost Management Cloud
  • Leverage best practices for Financials
  • Import and export data into Planning
  • Leverage best practices for Capital
  • Identify metadata and data load options
  • Set up and configure security
  • Integrating Planning Components

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

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