1Z0-1065-20 study materials - Oracle 1Z0-1065-20 dumps VCE

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

Exam Code: 1Z0-1065-20

Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials

Updated: Sep 12, 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

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

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

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

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.

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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