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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
  • Create Portal Registration, Supplier Provisioning, and Default Roles
  • Create Freight Lookups, and Purchasing Profile options
Topic 3
  • Reporting and Business Intelligence for Procurement
  • Self Service Procurement
  • Explain Sourcing configuration objectives
Topic 4
  • Set up Budgetary Control and Encumbrance accounting
  • Define Payment Terms, UOM, Carriers, and Hazard Classes
Topic 5
  • Create Line Types and Change Orders, and assign Procurement agents
  • Configure Requisition approvals
  • Plan an implementation
Topic 6
  • Set up Procurement of Consigned Inventory from Supplier
  • Manage Supplier configuration and Supplier site assignment
Topic 7
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Project-Driven Supply Chain (PDSC)
Topic 8
  • Configure SQM and create Questions, Qualification Areas, and Models
  • Configure Project-Driven Supply Chain
Topic 9
  • Explain Procurement applications integration
  • Explain simplified Procure to Pay flow

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

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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 Workforce Planning

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

  • Migrate artifacts
  • Design forms, dashboards, and infolets
  • Integrate Projects with Financials
  • Assembling Reports
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  • Enterprise Performance Reporting
  • Configure Financials
  • Set up and configure security
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  • Perform post configuration tasks
  • Customizing Web Reporting Studio
  • Controlling Access
  • Creating and Managing Calculation Programs
  • Understanding Profitability and Cost Management Cloud
  • Set up Planning
  • Enabling and Configuring Workforce
  • Enable and configure Capital
  • Leverage best practices for Capital
  • Developing Reports in Web Reporting Studio
  • Integrate Capital with Financials
  • Run rules to add assets
  • Protecting Data and Artifacts
  • Generating Information from the Application
  • Integrating Planning Components
  • Build validation rules
  • Configure Capital
  • Manage Forms, Dashboards, Infolets, and Navigation Flows
  • Set up and run data maps
  • Integrate Workforce with Financials
  • Establishing the Application Structure
  • Import and export metadata into Planning
  • Implementing Web Reporting Studio
  • Creating and Managing the Application
  • Manage Metadata and Data
  • Web Reporting Studio
  • Enable and configure Financials
  • Modifying Artifacts and Flows
  • Create financial reports
  • Integrate Projects with Capital
  • Collaborating with Smart View
  • Create and manage navigation flows
  • Identify metadata and data load options
  • Profitability and Cost Management
  • Describe the configuration process for Financials
  • Import and export data into Planning
  • Leverage best practices for Financials
  • Report on Planning Data
  • Organizing Reports
  • Planning Overview
  • Administering Web Reporting Studio

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