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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:

  • Structuring a Project Planning Application
  • Importing, Exporting and Validating Data and Metadata Loads
  • Building and Configuring User-Defined Elements
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  • Describing the Planning Application and Navigating the User Interface
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  • Enabling and Configuring Financials
  • Enabling and Configuring Financials

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

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Oracle Procurement Cloud 2020 Implementation Essentials is a fundamental exam. Successful completion by candidates will allow them to achieve Planning Cloud 2020 Certified Implementation Specialist status.

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

  • Integrate Projects with Capital
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  • Configure Financials
  • Configure Capital
  • Integrate Capital with Financials
  • Create and manage navigation flows
  • Manage Metadata and Data
  • Planning Overview
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  • Integrate Workforce with Financials
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  • Maintain Planning
  • Enable and configure Capital
  • Describe Strategic Modeling
  • Enable and configure Financials
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  • Import and export data into Planning
  • Identify metadata and data load options
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  • Migrate artifacts
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  • Import and export metadata into Planning
  • Describe the configuration process for Financials
  • Introduction to Strategic Modeling
  • Integrate Projects with Financials

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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