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Oracle 1Z0-1065-20 valid exam - in .pdf Free Demo

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Last Updated: Jul 17, 2026
  • Q & A: 162 Questions and Answers
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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Last Updated: Jul 17, 2026
  • Q & A: 162 Questions and Answers
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About Oracle 1Z0-1065-20 Valid Exam Questions

Oracle 1Z0-1065-20 exam covers a wide range of topics related to procurement, including supplier management, purchasing, self-service procurement, and inventory management. Candidates will be tested on their ability to configure these solutions, as well as their understanding of the underlying technology and architecture.

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To prepare for the Oracle 1Z0-1065-20 certification exam, candidates can enroll in training courses offered by Oracle or other training providers. There are also various study materials and practice exams available online that can help candidates prepare for the exam. Candidates are also expected to have hands-on experience in implementing Oracle Procurement Cloud solutions before taking the exam.

Oracle 1Z0-1065-20 exam is designed to test the knowledge and skills of professionals who are responsible for implementing Oracle Procurement Cloud solutions. 1Z0-1065-20 exam is designed to validate your understanding of the features and functionality of Oracle Procurement Cloud and your ability to effectively implement and configure these solutions. 1Z0-1065-20 exam covers a wide range of topics, including procurement processes, supplier management, contract management, and sourcing.

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

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:

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

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Cloud Overview- Procurement business processes
  • 1. Source-to-settle process overview
    • 2. Procurement roles and responsibilities
      Topic 2: 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
              Topic 3: Procurement Controls and Compliance- Policy and governance
              • 1. Audit and compliance tracking
                • 2. Spending controls
                  Topic 4: Purchasing and Requisitions- Requisition management
                  • 1. Self-service requisitions
                    • 2. Requisition approval lifecycle
                      - Purchase orders
                      • 1. Change management for POs
                        • 2. PO creation and processing
                          Topic 5: Sourcing and Supplier Management- Supplier lifecycle
                          • 1. Supplier qualification and maintenance
                            • 2. Supplier registration and onboarding
                              - Sourcing events
                              • 1. Negotiation and awarding
                                • 2. RFQ and RFI processes

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