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Oracle 1Z0-1065-20 Braindumps - in .pdf Free Demo

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Last Updated: Jul 14, 2026
  • Q & A: 162 Questions and Answers
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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Last Updated: Jul 14, 2026
  • Q & A: 162 Questions and Answers
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About Oracle 1Z0-1065-20 Exam

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:

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

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

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For more info read reference:

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

Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionObjectives
Purchasing and Requisitions- Purchase orders
  • 1. PO creation and processing
    • 2. Change management for POs
      - Requisition management
      • 1. Requisition approval lifecycle
        • 2. Self-service requisitions
          Procurement Cloud Overview- Procurement business processes
          • 1. Source-to-settle process overview
            • 2. Procurement roles and responsibilities
              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
                      Setup and Configuration- Enterprise structure setup
                      • 1. Document styles and approval rules
                        • 2. Business units and procurement agents
                          - Procurement configuration
                          • 1. Approvals and workflow configuration
                            • 2. Procurement options and controls
                              Procurement Controls and Compliance- Policy and governance
                              • 1. Spending controls
                                • 2. Audit and compliance tracking

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