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

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

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About Oracle 1Z0-1065-20 Exam

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:

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

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How much Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 costs

  • Length of Exam: 85 min
  • Types of questions: Performance Based Questions
  • No. of Questions: 85 Questions
  • Examination Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Examination Fees: $590 USD
  • Passing Score: 60% or higher

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

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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