Exam Code: 1Z0-1065-20
Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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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:

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

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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:

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

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

Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting and AnalyticsLess than 10%- Procurement Reporting
  • 1. Procurement dashboards
  • 2. Key performance indicators
  • 3. OTBI reporting
Topic 2: Sourcing10% - 15%- Negotiation Management
  • 1. Awarding negotiations
  • 2. Auction management
  • 3. Supplier responses
  • 4. RFQ creation
Topic 3: Enterprise Structure and Procurement Foundation10% - 15%- Enterprise Configuration
  • 1. Reference data sharing
  • 2. Business units
  • 3. Procurement organizations
Topic 4: Procurement Contracts8% - 12%- Contract Management
  • 1. Contract authoring
  • 2. Contract approval
  • 3. Contract terms templates
  • 4. Contract execution
Topic 5: Procurement Security and Functional Setup8% - 12%- Security Configuration
  • 1. Roles and privileges
  • 2. Data security
  • 3. Procurement agent setup
Topic 6: Purchasing20% - 25%- Purchase Order Lifecycle
  • 1. Document styles
  • 2. Receipt processing
  • 3. Purchase order creation
  • 4. Approval and change orders
Topic 7: Suppliers15% - 20%- Supplier Management
  • 1. Supplier sites and contacts
  • 2. Supplier qualification
  • 3. Supplier profile management
  • 4. Supplier registration
Topic 8: Self Service Procurement15% - 20%- Requisition Processing
  • 1. Approval workflows
  • 2. Shopping and requisition creation
  • 3. Smart forms
  • 4. Catalog management

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