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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:
- Leverage best practices for Projects
- Identify required and user-defined dimensions
- Configure Projects
- Run data integrations
- Describe Groovy Rules
- Load and calculate incremental workforce data
- Set up assumptions and defaults
- Provision users and groups
- Leverage best practices for Workforce
- Design business rules and rulesets
- Manage Rules
- Integrate Projects with Workforce
- Set up valid intersections
- Introduction to Data Integration
- Provision Users and Groups and Setting Artifact Permissions
- Introduction to Planning Modules
- Integrate Workforce/Capital with Projects
- Run rules to process Workforce data
- Enable and configure Projects
- Describe the configuration process for Workforce
- Create data integrations
- Enable and configure Workforce
- Configure Workforce
- Describe Planning modules
- Explain how the set up of dimension hierarchies impacts Planning
- Describe the configuration process for Projects
- Assign access permissions to artifacts in Planning
- Integrate financial statements and create custom cubes
- Describe the tasks in the Data Integration wizard
- Manage Dimensions
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:
- Financial Planning
- Importing, Exporting and Validating Data and Metadata Loads
- Overview of Planning and Budgeting
- Building and Configuring User-Defined Elements
- Enabling and Configuring Financials
- Enabling and Configuring Financials
- Creating Task Lists
- Integrating Planning Components
- Configuring and Using the Approval Process
- Entering and Maintaining Financial Data
- Loading and Validating Data and Metadata
- Importing and Exporting Metadata
- Building and Configuring Dimensions and Their Elements
- Capital Asset Planning
- Structuring a Project Planning Application
- Building and Configuring an Application
- Entering and Calculating Data
- Describing the Planning Application and Navigating the User Interface
- Configuring the Business Processes for Projects
- Modifying Artifacts and Flows
- Loading and Calculating Data
- Enabling and Configuring Capital Data
- Securing Access
- Creating and Analyzing a Project Plan
- Project Planning
For more info read reference:
1Z0-1065-20 Official Certification Site Oracle Cloud Learning Resources
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What is Oracle Procurement Cloud 2020 Implementation Essentials Certification Exam and Retake policy
Once you pass the exam, the credentials are valid for a period of 18 months from the date you earn the credential. Additionally, the credential will become inactive at the end of 18 months. Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.
All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.
Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Qualification Management | 8% | - Initiative and assessment processes - SQM configuration - Qualification areas and models |
| Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procurement architecture and components - Procure-to-Pay flow |
| Sourcing | 15% | - Two-stage RFQ and surrogate bidding - Cost factors and attribute lists - Award and approval configuration - Negotiation styles and templates |
| Purchasing | 18% | - Budgetary control and encumbrance - Document styles and configuration - Consigned inventory setup - Procurement business unit functions - Receiving parameters |
| Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
| Self-Service Procurement | 12% | - Requisition configuration - Catalog management and content zones - Approval rules for requisitions |
| Common Applications Configuration | 15% | - Fusion Functional Setup Manager - Security, roles, and privileges - Enterprise Structures and Business Units - Procurement and Payables options |
| Supplier Management | 12% | - Supplier Portal setup and maintenance - Supplier classification and registration - Supplier profile and site assignment |
| Procurement Contracts | 7% | - Contract creation and approval - Contract fulfillment and monitoring - Contract terms library |
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