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Oracle 1Z0-1065-20

1Z0-1065-20

Exam Code: 1Z0-1065-20

Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials

Updated: Jul 20, 2026

Q&A Number: 162 Q&As

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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.

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:

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

Difficulty in Attempting Oracle Planning 2020 Implementation Essentials 1Z0-1065-20

If the user has successfully passed the ORACLE 1Z0-1065-20 practice exam and has been through ORACLE 1Z0-1065-20 exam dumps then the certification exam will not be too much difficult as the user has shown aptitude for understanding complicated processes.

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Reference: https://education.oracle.com/oracle-procurement-cloud-2020-implementation-essentials/pexam_1Z0-1065-20

Average Salary of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 Certified Professionals

The average salary is between $87k and $101k.

Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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