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

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Q & A: 162 Questions and Answers
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The following will be discussed in the ORACLE 1Z0-1065-20 exam dumps:

  • Monitor Planning maintenance and upgrades
  • Manage Dimensions
  • Manage Planning with EPM Automate
  • Provision users and groups
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  • Set up models
  • Assign access permissions to artifacts in Planning
  • Describe Groovy Rules
  • Explain how the set up of dimension hierarchies impact Planning
  • Describe Strategic Modeling
  • Identify required and user-defined dimensions
  • Schedule jobs
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  • Manage Rules
  • Provision Users and Groups and Setting Artifact Permissions
  • Design business rules and rulesets
  • Run simulations

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

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Suppliers15% - 20%- Supplier Management
  • 1. Supplier qualification
  • 2. Supplier sites and contacts
  • 3. Supplier profile management
  • 4. Supplier registration
Topic 2: Reporting and AnalyticsLess than 10%- Procurement Reporting
  • 1. Procurement dashboards
  • 2. OTBI reporting
  • 3. Key performance indicators
Topic 3: Enterprise Structure and Procurement Foundation10% - 15%- Enterprise Configuration
  • 1. Reference data sharing
  • 2. Business units
  • 3. Procurement organizations
Topic 4: Procurement Security and Functional Setup8% - 12%- Security Configuration
  • 1. Roles and privileges
  • 2. Procurement agent setup
  • 3. Data security
Topic 5: Self Service Procurement15% - 20%- Requisition Processing
  • 1. Shopping and requisition creation
  • 2. Approval workflows
  • 3. Smart forms
  • 4. Catalog management
Topic 6: Procurement Contracts8% - 12%- Contract Management
  • 1. Contract execution
  • 2. Contract approval
  • 3. Contract terms templates
  • 4. Contract authoring
Topic 7: Sourcing10% - 15%- Negotiation Management
  • 1. Auction management
  • 2. RFQ creation
  • 3. Awarding negotiations
  • 4. Supplier responses
Topic 8: Purchasing20% - 25%- Purchase Order Lifecycle
  • 1. Receipt processing
  • 2. Purchase order creation
  • 3. Approval and change orders
  • 4. Document styles

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