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

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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Q & A: 162 Questions and Answers
  • PDF Price: $59.99
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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
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Q & A: 162 Questions and Answers
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  • Integrate Capital with Financials
  • Create and manage navigation flows
  • Report on Planning Data
  • Introduction to Strategic Modeling
  • Import and export metadata into Planning
  • Leverage best practices for Financials
  • Build validation rules
  • Import and export data into Planning
  • Perform post configuration tasks
  • Integrate Projects with Capital
  • Run simulations
  • Monitor Planning maintenance and upgrades
  • Manage Metadata and Data
  • Describe the configuration process for Capital
  • Set up and run data maps
  • Planning Overview
  • Maintain Planning
  • Create financial reports
  • Identify metadata and data load options
  • Set up models
  • Describe Strategic Modeling
  • Enable and configure Capital
  • Schedule jobs
  • Configure Financials
  • Leverage best practices for Capital
  • Set up Planning
  • Manage Forms, Dashboards, Infolets, and Navigation Flows
  • Enable and configure Financials
  • Integrate Projects with Financials
  • Design forms, dashboards, and infolets
  • Describe the configuration process for Financials
  • Migrate artifacts
  • Configure Capital
  • Set up and configure security
  • Manage Planning with EPM Automate
  • Integrate Workforce with Financials
  • Describe Planning and requirements
  • Run rules to add assets

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

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