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

1Z0-1065-20 real exams

Exam Code: 1Z0-1065-20

Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials

Updated: Aug 17, 2026

Q & A: 162 Questions and Answers

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1Z0-1065-20 exam dumps

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:

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

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain Reporting and Business Intelligence for Procurement
  • Manage implementation projects
Topic 2
  • Explain objectives, Portal Setup, and maintenance
  • Explain Procurement architecture and components
Topic 3
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Generate Set Up Task lists, Offerings, and Options
Topic 4
  • Define Purchase Document Configuration and Document Styles
  • Explain Self Service Procurement
  • Use Negotiation styles and Templates
Topic 5
  • Set up Budgetary Control and Encumbrance accounting
  • Define Payment Terms, UOM, Carriers, and Hazard Classes
Topic 6
  • Explain how Supplier Qualification requirements can be captured during negotiations
  • Supplier Qualification Management (SQM)
Topic 7
  • Set up Transaction Manager, Shared Service Center, B2B Communication
  • Explain the Application implementation lifecycle
Topic 8
  • Reporting and Business Intelligence for Procurement
  • Self Service Procurement
  • Explain Sourcing configuration objectives

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

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