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How to Prepare For Oracle Procurement Cloud 2020 Implementation Essentials
Preparation Guide for Oracle Procurement Cloud 2020 Implementation Essentials
Introduction for Oracle Procurement Cloud 2020 Implementation Essentials
1Z0-1065-20 Oracle Planning Cloud 2020 Certified Implementation Essentials Specialist has demonstrated the knowledge and expertise in implementing Enterprise Performance Management and Planning solutions. Oracle database is an American multinational computer technology- database management and development company which has proven itself in the education sector as well. These kinds of certifications are widely renowned and are used to showcase the candidate's skills. Certifications prove that you are committed towards your development and growth and will prove to be an asset for the organization you are working for. Certificates not only help you to showcase your skills but also make you stand out in the crowd. Let us dig deeper into the exam details and then about the preparation resources.
The Planning Cloud 2020 Certified Implementation Specialist has demonstrated the knowledge and expertise in implementing Enterprise Performance Management and Planning solutions. Individuals with this certification can set up and configure security, set up a Planning business process, and configure the Financials, Workforce, Capital, and Projects modules, and design Reports and Documents. ORACLE 1Z0-1065-20 practice exams and ORACLE 1Z0-1065-20 practice exams for improved knowledge.
This certification is for:
- Implementers
- Business Users
- Administrators
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Who should take the Oracle Planning 2020 Implementation Essentials 1Z0-1065-20
The Planning Cloud 2020 Certified Implementation Specialist has demonstrated the knowledge and expertise in implementing Enterprise Performance Management and Planning solutions. Individuals with this certification can set up and configure security, set up a Planning business process, and configure the Financials, Workforce, Capital, and Projects modules, and design Reports and Documents.
Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 Planning Modules
The following will be discussed in the ORACLE 1Z0-1065-20 exam dumps:
- Design forms, dashboards, and infolets
- Describe the configuration process for Capital
- Integrate Projects with Financials
- Maintain Planning
- Integrate Capital with Financials
- Manage Forms, Dashboards, Infolets, and Navigation Flows
- Migrate artifacts
- Configure Financials
- Leverage best practices for Capital
- Manage Metadata and Data
- Integrate Projects with Capital
- Run simulations
- Enable and configure Financials
- Enable and configure Capital
- Configure Capital
- Monitor Planning maintenance and upgrades
- Identify metadata and data load options
- Run rules to add assets
- Report on Planning Data
- Set up and configure security
- Leverage best practices for Financials
- Create financial reports
- Describe Planning and requirements
- Introduction to Strategic Modeling
- Describe Strategic Modeling
- Integrate Workforce with Financials
- Schedule jobs
- Create and manage navigation flows
- Perform post configuration tasks
- Manage Planning with EPM Automate
- Describe the configuration process for Financials
- Import and export data into Planning
- Build validation rules
- Planning Overview
- Import and export metadata into Planning
- Set up Planning
- Set up and run data maps
- Set up models
Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Contracts | 7% | - Contract fulfillment and monitoring - Contract terms library - Contract creation and approval |
| Topic 2: Supplier Management | 12% | - Supplier classification and registration - Supplier Portal setup and maintenance - Supplier profile and site assignment |
| Topic 3: Purchasing | 18% | - Consigned inventory setup - Receiving parameters - Document styles and configuration - Procurement business unit functions - Budgetary control and encumbrance |
| Topic 4: Sourcing | 15% | - Award and approval configuration - Negotiation styles and templates - Cost factors and attribute lists - Two-stage RFQ and surrogate bidding |
| Topic 5: Self-Service Procurement | 12% | - Requisition configuration - Approval rules for requisitions - Catalog management and content zones |
| Topic 6: Common Applications Configuration | 15% | - Enterprise Structures and Business Units - Security, roles, and privileges - Procurement and Payables options - Fusion Functional Setup Manager |
| Topic 7: Supplier Qualification Management | 8% | - Qualification areas and models - SQM configuration - Initiative and assessment processes |
| Topic 8: Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procurement architecture and components - Procure-to-Pay flow |
| Topic 9: Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
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