Oracle 1Z0-1065-20 : Oracle Procurement Cloud 2020 Implementation Essentials

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Aug 22, 2026
  • Q & A: 162 Questions and Answers

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How much Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 costs

  • Examination Fees: $590 USD
  • Examination Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • No. of Questions: 85 Questions
  • Length of Exam: 85 min
  • Passing Score: 60% or higher
  • Types of questions: Performance Based Questions

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:

  • Maintain Planning
  • Create financial reports
  • Perform post configuration tasks
  • Leverage best practices for Financials
  • Identify metadata and data load options
  • Set up Planning
  • Integrate Capital with Financials
  • Monitor Planning maintenance and upgrades
  • Describe Strategic Modeling
  • Build validation rules
  • Configure Capital
  • Integrate Projects with Financials
  • Manage Forms, Dashboards, Infolets, and Navigation Flows
  • Set up models
  • Schedule jobs
  • Enable and configure Financials
  • Planning Overview
  • Integrate Projects with Capital
  • Manage Metadata and Data
  • Set up and run data maps
  • Create and manage navigation flows
  • Set up and configure security
  • Describe the configuration process for Capital
  • Describe the configuration process for Financials
  • Import and export data into Planning
  • Import and export metadata into Planning
  • Enable and configure Capital
  • Introduction to Strategic Modeling
  • Manage Planning with EPM Automate
  • Run rules to add assets
  • Migrate artifacts
  • Leverage best practices for Capital
  • Run simulations
  • Design forms, dashboards, and infolets
  • Integrate Workforce with Financials
  • Report on Planning Data
  • Configure Financials
  • Describe Planning and requirements

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How to Prepare For Oracle Procurement Cloud 2020 Implementation Essentials

Preparation Guide for Oracle Procurement Cloud 2020 Implementation Essentials

Introduction for Oracle Procurement Cloud 2020 Implementation Essentials

1Z0-1065-20 Oracle Planning Cloud 2020 Certified Implementation Essentials Specialist has demonstrated the knowledge and expertise in implementing Enterprise Performance Management and Planning solutions. Oracle database is an American multinational computer technology- database management and development company which has proven itself in the education sector as well. These kinds of certifications are widely renowned and are used to showcase the candidate's skills. Certifications prove that you are committed towards your development and growth and will prove to be an asset for the organization you are working for. Certificates not only help you to showcase your skills but also make you stand out in the crowd. Let us dig deeper into the exam details and then about the preparation resources.

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. ORACLE 1Z0-1065-20 practice exams and ORACLE 1Z0-1065-20 practice exams for improved knowledge.

This certification is for:

  • Business Users
  • Administrators
  • Implementers

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

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