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Oracle 1Z0-1065-20 Braindumps - in .pdf Free Demo

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Last Updated: Aug 11, 2026
  • Q & A: 162 Questions and Answers
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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Last Updated: Aug 11, 2026
  • Q & A: 162 Questions and Answers
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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.

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:

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

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

Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionObjectives
Purchasing and Requisitions- Requisition management
  • 1. Requisition approval lifecycle
    • 2. Self-service requisitions
      - Purchase orders
      • 1. PO creation and processing
        • 2. Change management for POs
          Procurement Cloud Overview- Procurement business processes
          • 1. Source-to-settle process overview
            • 2. Procurement roles and responsibilities
              Sourcing and Supplier Management- Sourcing events
              • 1. RFQ and RFI processes
                • 2. Negotiation and awarding
                  - Supplier lifecycle
                  • 1. Supplier qualification and maintenance
                    • 2. Supplier registration and onboarding
                      Procurement Controls and Compliance- Policy and governance
                      • 1. Audit and compliance tracking
                        • 2. Spending controls
                          Setup and Configuration- Procurement configuration
                          • 1. Approvals and workflow configuration
                            • 2. Procurement options and controls
                              - Enterprise structure setup
                              • 1. Document styles and approval rules
                                • 2. Business units and procurement agents

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