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: Jul 13, 2026
  • Q & A: 162 Questions and Answers
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The following will be discussed in the ORACLE 1Z0-1065-20 exam dumps:

  • Describe the tasks in the Data Integration wizard
  • Load and calculate incremental workforce data
  • Manage Dimensions
  • Run data integrations
  • Introduction to Planning Modules
  • Create data integrations
  • Provision Users and Groups and Setting Artifact Permissions
  • Set up valid intersections
  • Assign access permissions to artifacts in Planning
  • Describe the configuration process for Projects
  • Explain how the set up of dimension hierarchies impacts Planning
  • Leverage best practices for Workforce
  • Configure Projects
  • Set up assumptions and defaults
  • Run rules to process Workforce data
  • Identify required and user-defined dimensions
  • Enable and configure Workforce
  • Describe the configuration process for Workforce
  • Provision users and groups
  • Manage Rules
  • Configure Workforce
  • Integrate financial statements and create custom cubes
  • Describe Planning modules
  • Introduction to Data Integration
  • Integrate Projects with Workforce
  • Integrate Workforce/Capital with Projects
  • Enable and configure Projects
  • Design business rules and rulesets
  • Leverage best practices for Projects
  • Describe Groovy Rules

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define Purchase Document Configuration and Document Styles
  • Explain Self Service Procurement
  • Use Negotiation styles and Templates
Topic 2
  • Explain how Supplier Qualification requirements can be captured during negotiations
  • Supplier Qualification Management (SQM)
Topic 3
  • Set up Budgetary Control and Encumbrance accounting
  • Define Payment Terms, UOM, Carriers, and Hazard Classes
Topic 4
  • Define Receiving Parameters for Purchasing
  • Set up SQM Processes and manage Transactions
Topic 5
  • Explain Procurement applications integration
  • Explain simplified Procure to Pay flow
Topic 6
  • Explain Reporting and Business Intelligence for Procurement
  • Manage implementation projects
Topic 7
  • Configure SQM and create Questions, Qualification Areas, and Models
  • Configure Project-Driven Supply Chain
Topic 8
  • Create Portal Registration, Supplier Provisioning, and Default Roles
  • Create Freight Lookups, and Purchasing Profile options
Topic 9
  • Explain Supplier business classification, internal and external supplier registrations
  • Explain Functional Set Up Enterprise Roles
Topic 10
  • Explain objectives, Portal Setup, and maintenance
  • Explain Procurement architecture and components

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

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  • Examination Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • No. of Questions: 85 Questions
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