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

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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  • Oracle 1Z0-1065-20 Value Pack

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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 Strategic Modeling

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

  • Identify required and user-defined dimensions
  • Assign access permissions to artifacts in Planning
  • Schedule jobs
  • Describe Strategic Modeling
  • Design business rules and rulesets
  • Provision Users and Groups and Setting Artifact Permissions
  • Manage Dimensions
  • Manage Rules
  • Maintain Planning
  • Manage Planning with EPM Automate
  • Set up models
  • Explain how the set up of dimension hierarchies impact Planning
  • Set up valid intersections
  • Provision users and groups
  • Monitor Planning maintenance and upgrades
  • Run simulations
  • Describe Groovy Rules

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:

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

Average Salary of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 Certified Professionals

The average salary is between $87k and $101k.

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

For more info read reference:

1Z0-1065-20 Official Certification Site Oracle Cloud Learning Resources

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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