- Exam Code: 1Z0-1065-20
- Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
- Certification Provider: Oracle
- Corresponding Certification:Oracle Procurement Cloud
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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:
- Manage Rules
- Set up models
- Provision Users and Groups and Setting Artifact Permissions
- Identify required and user-defined dimensions
- Assign access permissions to artifacts in Planning
- Run simulations
- Monitor Planning maintenance and upgrades
- Manage Planning with EPM Automate
- Explain how the set up of dimension hierarchies impact Planning
- Provision users and groups
- Manage Dimensions
- Schedule jobs
- Describe Strategic Modeling
- Design business rules and rulesets
- Describe Groovy Rules
- Set up valid intersections
- Maintain Planning
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:
- Manage Forms, Dashboards, Infolets, and Navigation Flows
- Describe the configuration process for Financials
- Set up Planning
- Integrate Projects with Financials
- Enable and configure Capital
- Leverage best practices for Capital
- Set up models
- Run rules to add assets
- Import and export metadata into Planning
- Import and export data into Planning
- Set up and configure security
- Introduction to Strategic Modeling
- Create financial reports
- Build validation rules
- Integrate Capital with Financials
- Set up and run data maps
- Run simulations
- Configure Financials
- Monitor Planning maintenance and upgrades
- Manage Planning with EPM Automate
- Leverage best practices for Financials
- Configure Capital
- Identify metadata and data load options
- Describe Planning and requirements
- Enable and configure Financials
- Create and manage navigation flows
- Perform post configuration tasks
- Integrate Projects with Capital
- Describe the configuration process for Capital
- Migrate artifacts
- Schedule jobs
- Describe Strategic Modeling
- Report on Planning Data
- Manage Metadata and Data
- Design forms, dashboards, and infolets
- Integrate Workforce with Financials
- Planning Overview
- Maintain Planning
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:
| Section | Weight | Objectives |
|---|---|---|
| Sourcing | 15% | - Award and approval configuration - Cost factors and attribute lists - Two-stage RFQ and surrogate bidding - Negotiation styles and templates |
| Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
| Supplier Management | 12% | - Supplier profile and site assignment - Supplier Portal setup and maintenance - Supplier classification and registration |
| Common Applications Configuration | 15% | - Procurement and Payables options - Enterprise Structures and Business Units - Security, roles, and privileges - Fusion Functional Setup Manager |
| Supplier Qualification Management | 8% | - Qualification areas and models - Initiative and assessment processes - SQM configuration |
| Purchasing | 18% | - Receiving parameters - Procurement business unit functions - Consigned inventory setup - Budgetary control and encumbrance - Document styles and configuration |
| Self-Service Procurement | 12% | - Approval rules for requisitions - Catalog management and content zones - Requisition configuration |
| Procurement Contracts | 7% | - Contract terms library - Contract creation and approval - Contract fulfillment and monitoring |
| Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procurement architecture and components - Procure-to-Pay flow |
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