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

  • 1Z0-1065-20 pdf
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Aug 03, 2026
  • Q & A: 162 Questions and Answers
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  • Updated: Aug 03, 2026
  • Q & A: 162 Questions and Answers
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Oracle 1Z0-1065-20 Valid Q&A - Testing Engine

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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Aug 03, 2026
  • Q & A: 162 Questions and Answers
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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.

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:

  • Create data integrations
  • Load and calculate incremental workforce data
  • Introduction to Planning Modules
  • Describe Planning modules
  • Manage Rules
  • Run data integrations
  • Assign access permissions to artifacts in Planning
  • Run rules to process Workforce data
  • Integrate Projects with Workforce
  • Design business rules and rulesets
  • Leverage best practices for Projects
  • Set up assumptions and defaults
  • Describe the tasks in the Data Integration wizard
  • Identify required and user-defined dimensions
  • Integrate financial statements and create custom cubes
  • Manage Dimensions
  • Enable and configure Projects
  • Enable and configure Workforce
  • Describe the configuration process for Workforce
  • Set up valid intersections
  • Provision Users and Groups and Setting Artifact Permissions
  • Describe the configuration process for Projects
  • Provision users and groups
  • Configure Projects
  • Introduction to Data Integration
  • Integrate Workforce/Capital with Projects
  • Configure Workforce
  • Leverage best practices for Workforce
  • Describe Groovy Rules
  • Explain how the set up of dimension hierarchies impacts Planning

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What is Oracle Procurement Cloud 2020 Implementation Essentials Certification Exam and Retake policy

Once you pass the exam, the credentials are valid for a period of 18 months from the date you earn the credential. Additionally, the credential will become inactive at the end of 18 months. Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.

All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.

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For more info read reference:

1Z0-1065-20 Official Certification Site Oracle Cloud Learning Resources

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

Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionWeightObjectives
Suppliers15% - 20%- Supplier Management
  • 1. Supplier profile management
  • 2. Supplier qualification
  • 3. Supplier registration
  • 4. Supplier sites and contacts
Reporting and AnalyticsLess than 10%- Procurement Reporting
  • 1. Procurement dashboards
  • 2. OTBI reporting
  • 3. Key performance indicators
Procurement Security and Functional Setup8% - 12%- Security Configuration
  • 1. Data security
  • 2. Roles and privileges
  • 3. Procurement agent setup
Enterprise Structure and Procurement Foundation10% - 15%- Enterprise Configuration
  • 1. Procurement organizations
  • 2. Reference data sharing
  • 3. Business units
Sourcing10% - 15%- Negotiation Management
  • 1. Supplier responses
  • 2. Auction management
  • 3. Awarding negotiations
  • 4. RFQ creation
Purchasing20% - 25%- Purchase Order Lifecycle
  • 1. Document styles
  • 2. Purchase order creation
  • 3. Receipt processing
  • 4. Approval and change orders
Procurement Contracts8% - 12%- Contract Management
  • 1. Contract approval
  • 2. Contract authoring
  • 3. Contract terms templates
  • 4. Contract execution
Self Service Procurement15% - 20%- Requisition Processing
  • 1. Smart forms
  • 2. Shopping and requisition creation
  • 3. Catalog management
  • 4. Approval workflows
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