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

1Z0-1065-20 actual test
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Jul 30, 2026
  • Q & A: 162 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About Oracle 1Z0-1065-20 Exam

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

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

What is Oracle Procurement Cloud 2020 Implementation Essentials Certification Exam and Retake policy

Once you pass the exam, the credentials are valid for a period of 18 months from the date you earn the credential. Additionally, the credential will become inactive at the end of 18 months. Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.

All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.

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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:

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

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:

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

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