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

Oracle 1Z0-1065-20 test insides dumps
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Aug 01, 2026
  • Q & A: 162 Questions and Answers
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About Oracle Procurement Cloud 2020 Implementation Essentials : 1Z0-1065-20 exam dumps

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

  • Manage Dimensions
  • Monitor Planning maintenance and upgrades
  • Identify required and user-defined dimensions
  • Describe Groovy Rules
  • Schedule jobs
  • Explain how the set up of dimension hierarchies impact Planning
  • Maintain Planning
  • Set up valid intersections
  • Run simulations
  • Set up models
  • Design business rules and rulesets
  • Provision users and groups
  • Assign access permissions to artifacts in Planning
  • Manage Planning with EPM Automate
  • Provision Users and Groups and Setting Artifact Permissions
  • Describe Strategic Modeling
  • Manage Rules
How much Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 costs
  • Passing Score: 60% or higher
  • Examination Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Length of Exam: 85 min
  • Types of questions: Performance Based Questions
  • No. of Questions: 85 Questions
  • Examination Fees: $590 USD

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

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