Oracle 1Z0-1065-20 Q&A - in .pdf

  • 1Z0-1065-20 pdf
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Aug 09, 2026
  • Q & A: 162 Questions and Answers
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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
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  • Updated: Aug 09, 2026
  • Q & A: 162 Questions and Answers
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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 Strategic Modeling

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

  • Assign access permissions to artifacts in Planning
  • Set up valid intersections
  • Provision users and groups
  • Provision Users and Groups and Setting Artifact Permissions
  • Identify required and user-defined dimensions
  • Run simulations
  • Monitor Planning maintenance and upgrades
  • Manage Dimensions
  • Set up models
  • Describe Strategic Modeling
  • Explain how the set up of dimension hierarchies impact Planning
  • Manage Planning with EPM Automate
  • Manage Rules
  • Describe Groovy Rules
  • Maintain Planning
  • Schedule jobs
  • Design business rules and rulesets

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

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

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Certification Path for Oracle Procurement Cloud 2020 Implementation Essentials

Oracle Procurement Cloud 2020 Implementation Essentials is a fundamental exam. Successful completion by candidates will allow them to achieve Planning Cloud 2020 Certified Implementation Specialist status.

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

Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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