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Oracle 1Z0-1065-20 real answers - Oracle Procurement Cloud 2020 Implementation Essentials

1Z0-1065-20
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Aug 21, 2026
  • Q & A: 162 Questions and Answers
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About Oracle 1Z0-1065-20 Exam

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:

  • Introduction to Data Integration
  • Describe the configuration process for Workforce
  • Manage Rules
  • Set up assumptions and defaults
  • Design business rules and rulesets
  • Run rules to process Workforce data
  • Configure Projects
  • Integrate Projects with Workforce
  • Configure Workforce
  • Set up valid intersections
  • Describe Groovy Rules
  • Describe the tasks in the Data Integration wizard
  • Load and calculate incremental workforce data
  • Integrate Workforce/Capital with Projects
  • Assign access permissions to artifacts in Planning
  • Provision users and groups
  • Enable and configure Projects
  • Describe the configuration process for Projects
  • Introduction to Planning Modules
  • Leverage best practices for Workforce
  • Leverage best practices for Projects
  • Create data integrations
  • Explain how the set up of dimension hierarchies impacts Planning
  • Run data integrations
  • Enable and configure Workforce
  • Describe Planning modules
  • Integrate financial statements and create custom cubes
  • Manage Dimensions
  • Provision Users and Groups and Setting Artifact Permissions
  • Identify required and user-defined dimensions

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:

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

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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 Workforce Planning

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

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

Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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