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

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Aug 16, 2026
  • Q & A: 162 Questions and Answers

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

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:

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

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 Workforce Planning

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

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

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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