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Oracle 1Z0-1065-20 valid exam - in .pdf Free Demo

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Last Updated: Aug 26, 2026
  • Q & A: 162 Questions and Answers
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  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Last Updated: Aug 26, 2026
  • Q & A: 162 Questions and Answers
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The following will be discussed in the ORACLE 1Z0-1065-20 exam dumps:

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

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

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

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

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For more info read reference:

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

Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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