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How much Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 costs
- Passing Score: 60% or higher
- Examination Name: Oracle Procurement Cloud 2020 Implementation Essentials
- Types of questions: Performance Based Questions
- No. of Questions: 85 Questions
- Length of Exam: 85 min
- Examination Fees: $590 USD
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- Capital Asset Planning
- Integrating Planning Components
- Configuring the Business Processes for Projects
- Structuring a Project Planning Application
- Enabling and Configuring Capital Data
- Enabling and Configuring Financials
- Enabling and Configuring Financials
- Entering and Calculating Data
- Creating and Analyzing a Project Plan
- Loading and Calculating Data
- Loading and Validating Data and Metadata
- Modifying Artifacts and Flows
- Financial Planning
- Overview of Planning and Budgeting
- Creating Task Lists
- Building and Configuring User-Defined Elements
- Importing and Exporting Metadata
- Describing the Planning Application and Navigating the User Interface
- Project Planning
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The following will be discussed in the ORACLE 1Z0-1065-20 exam dumps:
- Maintain Planning
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Reference: https://education.oracle.com/oracle-procurement-cloud-2020-implementation-essentials/pexam_1Z0-1065-20
Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Self Service Procurement | 15% - 20% | - Requisition Processing
- 1. Catalog management
- 2. Shopping and requisition creation
- 3. Smart forms
- 4. Approval workflows
|
| Procurement Security and Functional Setup | 8% - 12% | - Security Configuration
- 1. Roles and privileges
- 2. Procurement agent setup
- 3. Data security
|
| Suppliers | 15% - 20% | - Supplier Management
- 1. Supplier sites and contacts
- 2. Supplier registration
- 3. Supplier profile management
- 4. Supplier qualification
|
| Procurement Contracts | 8% - 12% | - Contract Management
- 1. Contract execution
- 2. Contract approval
- 3. Contract authoring
- 4. Contract terms templates
|
| Reporting and Analytics | Less than 10% | - Procurement Reporting
- 1. Procurement dashboards
- 2. OTBI reporting
- 3. Key performance indicators
|
| Purchasing | 20% - 25% | - Purchase Order Lifecycle
- 1. Approval and change orders
- 2. Purchase order creation
- 3. Receipt processing
- 4. Document styles
|
| Enterprise Structure and Procurement Foundation | 10% - 15% | - Enterprise Configuration
- 1. Procurement organizations
- 2. Business units
- 3. Reference data sharing
|
| Sourcing | 10% - 15% | - Negotiation Management
- 1. Auction management
- 2. Supplier responses
- 3. Awarding negotiations
- 4. RFQ creation
|
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