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

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  • Enable and configure Workforce
  • Assign access permissions to artifacts in Planning
  • Introduction to Data Integration
  • Enable and configure Projects
  • Create data integrations
  • Integrate Projects with Workforce
  • Describe the tasks in the Data Integration wizard
  • Identify required and user-defined dimensions
  • Load and calculate incremental workforce data
  • Run rules to process Workforce data
  • Describe Planning modules
  • Introduction to Planning Modules
  • Set up assumptions and defaults
  • Describe Groovy Rules
  • Provision users and groups

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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:

  • Building and Configuring an Application
  • Loading and Calculating Data
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  • Project Planning
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Reference: https://education.oracle.com/oracle-procurement-cloud-2020-implementation-essentials/pexam_1Z0-1065-20

Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Contracts7%- Contract creation and approval
- Contract fulfillment and monitoring
- Contract terms library
Topic 2: Supplier Qualification Management8%- Qualification areas and models
- Initiative and assessment processes
- SQM configuration
Topic 3: Procurement Application Overview10%- Procure-to-Pay flow
- Procurement architecture and components
- Integration with other Oracle Cloud applications
Topic 4: Self-Service Procurement12%- Catalog management and content zones
- Approval rules for requisitions
- Requisition configuration
Topic 5: Sourcing15%- Negotiation styles and templates
- Two-stage RFQ and surrogate bidding
- Award and approval configuration
- Cost factors and attribute lists
Topic 6: Common Applications Configuration15%- Fusion Functional Setup Manager
- Security, roles, and privileges
- Enterprise Structures and Business Units
- Procurement and Payables options
Topic 7: Supplier Management12%- Supplier profile and site assignment
- Supplier Portal setup and maintenance
- Supplier classification and registration
Topic 8: Purchasing18%- Receiving parameters
- Procurement business unit functions
- Document styles and configuration
- Budgetary control and encumbrance
- Consigned inventory setup
Topic 9: Reporting and Project-Driven Supply Chain3%- OTBI and BI reporting
- Project-Driven Supply Chain setup

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