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- No. of Questions: 85 Questions
- Examination Name: Oracle Procurement Cloud 2020 Implementation Essentials
- Examination Fees: $590 USD
- Length of Exam: 85 min
- Types of questions: Performance Based Questions
- Passing Score: 60% or higher
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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:
- Securing Access
- Modifying Artifacts and Flows
- Describing the Planning Application and Navigating the User Interface
- Integrating Planning Components
- Building and Configuring User-Defined Elements
- Loading and Calculating Data
- Building and Configuring an Application
- Configuring and Using the Approval Process
- Creating and Analyzing a Project Plan
- Importing and Exporting Metadata
- Overview of Planning and Budgeting
- Loading and Validating Data and Metadata
- Project Planning
- Configuring the Business Processes for Projects
- Importing, Exporting and Validating Data and Metadata Loads
- Financial Planning
- Entering and Maintaining Financial Data
- Capital Asset Planning
- Building and Configuring Dimensions and Their Elements
- Entering and Calculating Data
- Enabling and Configuring Capital Data
- Enabling and Configuring Financials
- Enabling and Configuring Financials
- Structuring a Project Planning Application
- Creating Task Lists
Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Self-Service Procurement | 12% | - Catalog management and content zones - Requisition configuration - Approval rules for requisitions |
| Supplier Management | 12% | - Supplier classification and registration - Supplier profile and site assignment - Supplier Portal setup and maintenance |
| Procurement Application Overview | 10% | - Procurement architecture and components - Integration with other Oracle Cloud applications - Procure-to-Pay flow |
| Sourcing | 15% | - Award and approval configuration - Two-stage RFQ and surrogate bidding - Cost factors and attribute lists - Negotiation styles and templates |
| Purchasing | 18% | - Consigned inventory setup - Receiving parameters - Budgetary control and encumbrance - Procurement business unit functions - Document styles and configuration |
| Procurement Contracts | 7% | - Contract terms library - Contract fulfillment and monitoring - Contract creation and approval |
| Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
| Common Applications Configuration | 15% | - Security, roles, and privileges - Procurement and Payables options - Fusion Functional Setup Manager - Enterprise Structures and Business Units |
| Supplier Qualification Management | 8% | - Qualification areas and models - SQM configuration - Initiative and assessment processes |
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