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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How much Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 costs
- Examination Fees: $590 USD
- Length of Exam: 85 min
- Passing Score: 60% or higher
- No. of Questions: 85 Questions
- Examination Name: Oracle Procurement Cloud 2020 Implementation Essentials
- Types of questions: Performance Based Questions
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The following will be discussed in the ORACLE 1Z0-1065-20 exam dumps:
- Integrate Projects with Workforce
- Identify required and user-defined dimensions
- Assign access permissions to artifacts in Planning
- Describe Planning modules
- Configure Workforce
- Configure Projects
- Provision users and groups
- Describe the configuration process for Projects
- Introduction to Data Integration
- Leverage best practices for Workforce
- Manage Rules
- Set up assumptions and defaults
- Run rules to process Workforce data
- Describe the configuration process for Workforce
- Design business rules and rulesets
- Load and calculate incremental workforce data
- Manage Dimensions
- Run data integrations
- Describe the tasks in the Data Integration wizard
- Enable and configure Projects
- Provision Users and Groups and Setting Artifact Permissions
- Leverage best practices for Projects
- Set up valid intersections
- Integrate Workforce/Capital with Projects
- Enable and configure Workforce
- Explain how the set up of dimension hierarchies impacts Planning
- Create data integrations
- Describe Groovy Rules
- Integrate financial statements and create custom cubes
- Introduction to Planning Modules
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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:
- Integrate Projects with Financials
- Leverage best practices for Financials
- Integrate Projects with Capital
- Run rules to add assets
- Import and export data into Planning
- Monitor Planning maintenance and upgrades
- Identify metadata and data load options
- Leverage best practices for Capital
- Set up models
- Planning Overview
- Manage Metadata and Data
- Describe the configuration process for Financials
- Create and manage navigation flows
- Manage Forms, Dashboards, Infolets, and Navigation Flows
- Run simulations
- Set up Planning
- Import and export metadata into Planning
- Set up and run data maps
- Create financial reports
- Describe the configuration process for Capital
- Report on Planning Data
- Migrate artifacts
- Maintain Planning
- Configure Capital
- Enable and configure Capital
- Introduction to Strategic Modeling
- Enable and configure Financials
- Configure Financials
- Schedule jobs
- Manage Planning with EPM Automate
- Integrate Workforce with Financials
- Describe Planning and requirements
- Integrate Capital with Financials
- Perform post configuration tasks
- Build validation rules
- Set up and configure security
- Describe Strategic Modeling
- Design forms, dashboards, and infolets
Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing | 18% | - Receiving parameters - Consigned inventory setup - Budgetary control and encumbrance - Procurement business unit functions - Document styles and configuration |
| Topic 2: Sourcing | 15% | - Cost factors and attribute lists - Award and approval configuration - Negotiation styles and templates - Two-stage RFQ and surrogate bidding |
| Topic 3: Common Applications Configuration | 15% | - Fusion Functional Setup Manager - Security, roles, and privileges - Procurement and Payables options - Enterprise Structures and Business Units |
| Topic 4: Procurement Contracts | 7% | - Contract terms library - Contract fulfillment and monitoring - Contract creation and approval |
| Topic 5: Supplier Management | 12% | - Supplier profile and site assignment - Supplier Portal setup and maintenance - Supplier classification and registration |
| Topic 6: Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
| Topic 7: Procurement Application Overview | 10% | - Procurement architecture and components - Procure-to-Pay flow - Integration with other Oracle Cloud applications |
| Topic 8: Supplier Qualification Management | 8% | - SQM configuration - Qualification areas and models - Initiative and assessment processes |
| Topic 9: Self-Service Procurement | 12% | - Catalog management and content zones - Requisition configuration - Approval rules for requisitions |
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