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

1Z0-1065-20 Exam Questions
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Oct 28, 2026
  • Q & A: 162 Questions and Answers
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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:

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

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If the user has successfully passed the ORACLE 1Z0-1065-20 practice exam and has been through ORACLE 1Z0-1065-20 exam dumps then the certification exam will not be too much difficult as the user has shown aptitude for understanding complicated processes.

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

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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:

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

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Oracle 1Z0-1065-20 exam demo

How much Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 costs

  • Examination Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Types of questions: Performance Based Questions
  • Length of Exam: 85 min
  • No. of Questions: 85 Questions
  • Examination Fees: $590 USD
  • Passing Score: 60% or higher

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting and Project-Driven Supply Chain3%- Project-Driven Supply Chain setup
- OTBI and BI reporting
Topic 2: Procurement Application Overview10%- Integration with other Oracle Cloud applications
- Procurement architecture and components
- Procure-to-Pay flow
Topic 3: Supplier Qualification Management8%- Initiative and assessment processes
- SQM configuration
- Qualification areas and models
Topic 4: Procurement Contracts7%- Contract fulfillment and monitoring
- Contract terms library
- Contract creation and approval
Topic 5: Supplier Management12%- Supplier profile and site assignment
- Supplier classification and registration
- Supplier Portal setup and maintenance
Topic 6: Common Applications Configuration15%- Fusion Functional Setup Manager
- Security, roles, and privileges
- Procurement and Payables options
- Enterprise Structures and Business Units
Topic 7: Self-Service Procurement12%- Requisition configuration
- Approval rules for requisitions
- Catalog management and content zones
Topic 8: Purchasing18%- Document styles and configuration
- Consigned inventory setup
- Receiving parameters
- Procurement business unit functions
- Budgetary control and encumbrance
Topic 9: Sourcing15%- Cost factors and attribute lists
- Negotiation styles and templates
- Two-stage RFQ and surrogate bidding
- Award and approval configuration

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