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

Oracle 1Z0-1065-20 Actual PDF
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Sep 02, 2026
  • Q & A: 162 Questions and Answers
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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:

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

Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing and Supplier Management- Supplier lifecycle
  • 1. Supplier qualification and maintenance
    • 2. Supplier registration and onboarding
      - Sourcing events
      • 1. RFQ and RFI processes
        • 2. Negotiation and awarding
          Topic 2: Setup and Configuration- Procurement configuration
          • 1. Procurement options and controls
            • 2. Approvals and workflow configuration
              - Enterprise structure setup
              • 1. Business units and procurement agents
                • 2. Document styles and approval rules
                  Topic 3: Procurement Cloud Overview- Procurement business processes
                  • 1. Source-to-settle process overview
                    • 2. Procurement roles and responsibilities
                      Topic 4: Procurement Controls and Compliance- Policy and governance
                      • 1. Audit and compliance tracking
                        • 2. Spending controls
                          Topic 5: Purchasing and Requisitions- Purchase orders
                          • 1. Change management for POs
                            • 2. PO creation and processing
                              - Requisition management
                              • 1. Self-service requisitions
                                • 2. Requisition approval lifecycle

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