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Oracle 1Z0-1065-20 valid - in .pdf

1Z0-1065-20 pdf
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Q & A: 162 Questions and Answers
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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Q & A: 162 Questions and Answers
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  • Exam Code: 1Z0-1065-20
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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:

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

For more info read reference:

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

Who should take the Oracle Planning 2020 Implementation Essentials 1Z0-1065-20

The Planning Cloud 2020 Certified Implementation Specialist has demonstrated the knowledge and expertise in implementing Enterprise Performance Management and Planning solutions. Individuals with this certification can set up and configure security, set up a Planning business process, and configure the Financials, Workforce, Capital, and Projects modules, and design Reports and Documents.

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: Purchasing18%- Budgetary control and encumbrance
- Consigned inventory setup
- Receiving parameters
- Procurement business unit functions
- Document styles and configuration
Topic 2: Reporting and Project-Driven Supply Chain3%- OTBI and BI reporting
- Project-Driven Supply Chain setup
Topic 3: Self-Service Procurement12%- Approval rules for requisitions
- Catalog management and content zones
- Requisition configuration
Topic 4: Sourcing15%- Negotiation styles and templates
- Cost factors and attribute lists
- Two-stage RFQ and surrogate bidding
- Award and approval configuration
Topic 5: Supplier Qualification Management8%- Initiative and assessment processes
- Qualification areas and models
- SQM configuration
Topic 6: Supplier Management12%- Supplier classification and registration
- Supplier profile and site assignment
- Supplier Portal setup and maintenance
Topic 7: Procurement Contracts7%- Contract terms library
- Contract fulfillment and monitoring
- Contract creation and approval
Topic 8: Procurement Application Overview10%- Procure-to-Pay flow
- Procurement architecture and components
- Integration with other Oracle Cloud applications
Topic 9: Common Applications Configuration15%- Fusion Functional Setup Manager
- Security, roles, and privileges
- Enterprise Structures and Business Units
- Procurement and Payables options

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