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

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

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

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchasing and Requisitions- Purchase orders
  • 1. Change management for POs
    • 2. PO creation and processing
      - Requisition management
      • 1. Self-service requisitions
        • 2. Requisition approval lifecycle
          Topic 2: Setup and Configuration- Enterprise structure setup
          • 1. Document styles and approval rules
            • 2. Business units and procurement agents
              - Procurement configuration
              • 1. Procurement options and controls
                • 2. Approvals and workflow configuration
                  Topic 3: Sourcing and Supplier Management- Sourcing events
                  • 1. Negotiation and awarding
                    • 2. RFQ and RFI processes
                      - Supplier lifecycle
                      • 1. Supplier registration and onboarding
                        • 2. Supplier qualification and maintenance
                          Topic 4: Procurement Cloud Overview- Procurement business processes
                          • 1. Source-to-settle process overview
                            • 2. Procurement roles and responsibilities
                              Topic 5: Procurement Controls and Compliance- Policy and governance
                              • 1. Audit and compliance tracking
                                • 2. Spending controls

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