Oracle 1Z0-1065-20 Q&A - in .pdf

  • 1Z0-1065-20 pdf
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Aug 03, 2026
  • Q & A: 162 Questions and Answers
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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
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  • Q & A: 162 Questions and Answers
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  • 1Z0-1065-20 Testing Engine
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Aug 03, 2026
  • Q & A: 162 Questions and Answers
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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:

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

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

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.

For more info read reference:

1Z0-1065-20 Official Certification Site Oracle Cloud Learning Resources

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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Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
          Topic 2: Procurement Cloud Overview- Procurement business processes
          • 1. Procurement roles and responsibilities
            • 2. Source-to-settle process overview
              Topic 3: Setup and Configuration- Enterprise structure setup
              • 1. Document styles and approval rules
                • 2. Business units and procurement agents
                  - Procurement configuration
                  • 1. Procurement options and controls
                    • 2. Approvals and workflow configuration
                      Topic 4: Sourcing and Supplier Management- Supplier lifecycle
                      • 1. Supplier registration and onboarding
                        • 2. Supplier qualification and maintenance
                          - Sourcing events
                          • 1. RFQ and RFI processes
                            • 2. Negotiation and awarding
                              Topic 5: Procurement Controls and Compliance- Policy and governance
                              • 1. Audit and compliance tracking
                                • 2. Spending controls
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