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Oracle Procurement Cloud 2020 Implementation Essentials : 1Z0-1065-20 Exam

1Z0-1065-20 actual test
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: May 29, 2026
  • Q & A: 162 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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 Planning Modules

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

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

Oracle 1Z0-1065-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain Procurement applications integration
  • Explain simplified Procure to Pay flow
Topic 2
  • Explain objectives, Portal Setup, and maintenance
  • Explain Procurement architecture and components
Topic 3
  • Create Portal Registration, Supplier Provisioning, and Default Roles
  • Create Freight Lookups, and Purchasing Profile options
Topic 4
  • Explain Supplier business classification, internal and external supplier registrations
  • Explain Functional Set Up Enterprise Roles
Topic 5
  • Configure SQM and create Questions, Qualification Areas, and Models
  • Configure Project-Driven Supply Chain
Topic 6
  • Set up Procurement of Consigned Inventory from Supplier
  • Manage Supplier configuration and Supplier site assignment
Topic 7
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Project-Driven Supply Chain (PDSC)
Topic 8
  • Define Receiving Parameters for Purchasing
  • Set up SQM Processes and manage Transactions
Topic 9
  • Explain how Supplier Qualification requirements can be captured during negotiations
  • Supplier Qualification Management (SQM)
Topic 10
  • Reporting and Business Intelligence for Procurement
  • Self Service Procurement
  • Explain Sourcing configuration objectives
Topic 11
  • Set up Budgetary Control and Encumbrance accounting
  • Define Payment Terms, UOM, Carriers, and Hazard Classes
Topic 12
  • Set up Transaction Manager, Shared Service Center, B2B Communication
  • Explain the Application implementation lifecycle
Topic 13
  • Create Line Types and Change Orders, and assign Procurement agents
  • Configure Requisition approvals
  • Plan an implementation

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

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