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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:
- Configure Projects
- Create data integrations
- Manage Dimensions
- Describe Groovy Rules
- Integrate Projects with Workforce
- Provision Users and Groups and Setting Artifact Permissions
- Leverage best practices for Workforce
- Describe the configuration process for Workforce
- Provision users and groups
- Integrate financial statements and create custom cubes
- Load and calculate incremental workforce data
- Set up assumptions and defaults
- Configure Workforce
- Run data integrations
- Set up valid intersections
- Integrate Workforce/Capital with Projects
- Design business rules and rulesets
- Manage Rules
- Leverage best practices for Projects
- Introduction to Data Integration
- Run rules to process Workforce data
- Explain how the set up of dimension hierarchies impacts Planning
- Identify required and user-defined dimensions
- Enable and configure Projects
- Describe the configuration process for Projects
- Describe Planning modules
- Describe the tasks in the Data Integration wizard
- Enable and configure Workforce
- Assign access permissions to artifacts in Planning
- Introduction to Planning Modules
Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20
The following will be discussed in the ORACLE 1Z0-1065-20 exam dumps:
- Importing, Exporting and Validating Data and Metadata Loads
- Configuring and Using the Approval Process
- Overview of Planning and Budgeting
- Enabling and Configuring Financials
- Enabling and Configuring Financials
- Modifying Artifacts and Flows
- Loading and Calculating Data
- Importing and Exporting Metadata
- Structuring a Project Planning Application
- Project Planning
- Building and Configuring Dimensions and Their Elements
- Integrating Planning Components
- Describing the Planning Application and Navigating the User Interface
- Building and Configuring an Application
- Securing Access
- Building and Configuring User-Defined Elements
- Capital Asset Planning
- Entering and Calculating Data
- Configuring the Business Processes for Projects
- Creating Task Lists
- Financial Planning
- Enabling and Configuring Capital Data
- Entering and Maintaining Financial Data
- Loading and Validating Data and Metadata
- Creating and Analyzing a Project Plan
Oracle 1Z0-1065-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1065-20 |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice, Multiple Select |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Specialist |
| Certificate Validity Period: | 18 months |
| Passing Score: | 62% |
| Real Exam Qty: | 70 |
| Available Languages: | Simplified Chinese, Japanese, English |
| Recommended Training: | Become a Procurement Cloud Implementer Oracle Cloud Learning Subscription |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: | Oracle 1Z0-1065-20 Sample Questions |
| Exam Way: | Online proctored or Onsite at authorized Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Procurement Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-procurement-cloud-2020-implementation-essentials/pexam_1Z0-1065-20 |
For more info read reference:
1Z0-1065-20 Official Certification Site Oracle Cloud Learning Resources
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:
- Describe Strategic Modeling
- Set up Planning
- Monitor Planning maintenance and upgrades
- Migrate artifacts
- Set up and run data maps
- Create and manage navigation flows
- Set up models
- Build validation rules
- Planning Overview
- Report on Planning Data
- Identify metadata and data load options
- Integrate Workforce with Financials
- Schedule jobs
- Describe the configuration process for Capital
- Leverage best practices for Capital
- Design forms, dashboards, and infolets
- Perform post configuration tasks
- Manage Planning with EPM Automate
- Enable and configure Financials
- Manage Forms, Dashboards, Infolets, and Navigation Flows
- Leverage best practices for Financials
- Integrate Projects with Financials
- Run rules to add assets
- Run simulations
- Maintain Planning
- Enable and configure Capital
- Import and export data into Planning
- Describe Planning and requirements
- Import and export metadata into Planning
- Set up and configure security
- Integrate Capital with Financials
- Integrate Projects with Capital
- Create financial reports
- Configure Capital
- Configure Financials
- Introduction to Strategic Modeling
- Describe the configuration process for Financials
- Manage Metadata and Data
Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Qualification Management | 8% | - SQM configuration - Qualification areas and models - Initiative and assessment processes |
| Self-Service Procurement | 12% | - Requisition configuration - Approval rules for requisitions - Catalog management and content zones |
| Common Applications Configuration | 15% | - Procurement and Payables options - Security, roles, and privileges - Fusion Functional Setup Manager - Enterprise Structures and Business Units |
| Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procurement architecture and components - Procure-to-Pay flow |
| Procurement Contracts | 7% | - Contract fulfillment and monitoring - Contract terms library - Contract creation and approval |
| Supplier Management | 12% | - Supplier profile and site assignment - Supplier Portal setup and maintenance - Supplier classification and registration |
| Purchasing | 18% | - Document styles and configuration - Budgetary control and encumbrance - Procurement business unit functions - Consigned inventory setup - Receiving parameters |
| Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
| Sourcing | 15% | - Award and approval configuration - Two-stage RFQ and surrogate bidding - Negotiation styles and templates - Cost factors and attribute lists |
By Molly
