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

"Oracle Procurement Cloud 2020 Implementation Essentials", also known as 1Z0-1065-20 exam, is a Oracle Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 162 Q&As to your 1Z0-1065-20 Exam preparation. In the 1Z0-1065-20 exam resources, you will cover every field and category in Oracle Procurement Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Procurement Cloud
  • Updated: Sep 03, 2026
  • No. of Questions: 162 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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Certification Path for Oracle Procurement Cloud 2020 Implementation Essentials

Oracle Procurement Cloud 2020 Implementation Essentials is a fundamental exam. Successful completion by candidates will allow them to achieve Planning Cloud 2020 Certified Implementation Specialist status.

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

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

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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.

Reference: https://education.oracle.com/oracle-procurement-cloud-2020-implementation-essentials/pexam_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
  • Design business rules and rulesets
  • Describe Groovy Rules
  • Set up models
  • Manage Planning with EPM Automate
  • Manage Dimensions
  • Identify required and user-defined dimensions
  • Provision users and groups
  • Set up valid intersections
  • Assign access permissions to artifacts in Planning
  • Provision Users and Groups and Setting Artifact Permissions
  • Manage Rules
  • Describe Strategic Modeling
  • Maintain Planning
  • Explain how the set up of dimension hierarchies impact Planning
  • Schedule jobs

Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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