1Z0-1065-20 Questions & Answers & 1Z0-1065-20 Study Guide & 1Z0-1065-20 Exam Preparation

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

Exam Code: 1Z0-1065-20

Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials

Updated: Jul 17, 2026

Q & A: 162 Questions and Answers

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

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

  • Creating Task Lists
  • Capital Asset Planning
  • Financial Planning
  • Loading and Calculating Data
  • Entering and Calculating Data
  • Modifying Artifacts and Flows
  • Importing, Exporting and Validating Data and Metadata Loads
  • Enabling and Configuring Financials
  • Enabling and Configuring Financials
  • Entering and Maintaining Financial Data
  • Building and Configuring Dimensions and Their Elements
  • Configuring and Using the Approval Process
  • Integrating Planning Components
  • Building and Configuring User-Defined Elements
  • Importing and Exporting Metadata
  • Enabling and Configuring Capital Data
  • Creating and Analyzing a Project Plan
  • Securing Access
  • Describing the Planning Application and Navigating the User Interface
  • Overview of Planning and Budgeting
  • Loading and Validating Data and Metadata
  • Project Planning
  • Building and Configuring an Application
  • Structuring a Project Planning Application
  • Configuring the Business Processes for Projects

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 Planning Modules

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

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

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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