Oracle 1Z0-1065-20 Exam : Oracle Procurement Cloud 2020 Implementation Essentials

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Sep 05, 2026
  • Q & A: 162 Questions and Answers

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Certification Path for Oracle Procurement Cloud 2020 Implementation Essentials

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.

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

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

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

Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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