Oracle 1Z0-1065-20 Exam Details & Actual Exam Questions

Exam Code/Number: 1Z0-1065-20
Exam Name/Title: Oracle Procurement Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud

Exam Questions: 162
Updated On: Jun,01 2026

Oracle Procurement Cloud 2020 Implementation Essentials Exam Questions

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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

The following will be discussed in the ORACLE 1Z0-1065-20 exam dumps:

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

How to book the Oracle Planning 2020 Implementation Essentials 1Z0-1065-20

You can schedule the exam anytime at Pearson VUE. You can pay directly from a credit card or redeem a voucher purchased from Oracle.

Oracle 1Z0-1065-20 Exam Syllabus Topics:

Topic	Details
Topic 1	Set up Transaction Manager, Shared Service Center, B2B Communication Explain the Application implementation lifecycle
Topic 2	Explain Supplier business classification, internal and external supplier registrations Explain Functional Set Up Enterprise Roles
Topic 3	Set up Procurement of Consigned Inventory from Supplier Manage Supplier configuration and Supplier site assignment
Topic 4	Create Portal Registration, Supplier Provisioning, and Default Roles Create Freight Lookups, and Purchasing Profile options
Topic 5	Configure SQM and create Questions, Qualification Areas, and Models Configure Project-Driven Supply Chain
Topic 6	Set up Budgetary Control and Encumbrance accounting Define Payment Terms, UOM, Carriers, and Hazard Classes
Topic 7	Explain how Supplier Qualification requirements can be captured during negotiations Supplier Qualification Management (SQM)
Topic 8	Define Receiving Parameters for Purchasing Set up SQM Processes and manage Transactions
Topic 9	Configure Applications security, Job roles, Duty roles, and Privileges Project-Driven Supply Chain (PDSC)
Topic 10	Explain objectives, Portal Setup, and maintenance Explain Procurement architecture and components
Topic 11	Reporting and Business Intelligence for Procurement Self Service Procurement Explain Sourcing configuration objectives
Topic 12	Explain Reporting and Business Intelligence for Procurement Manage implementation projects

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