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

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

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

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

  • Organizing Reports
  • Creating and Managing the Application
  • Enable and configure Financials
  • Creating and Managing Calculation Programs
  • Build validation rules
  • Modifying Artifacts and Flows
  • Developing Reports in Web Reporting Studio
  • Assembling Reports
  • Describe the configuration process for Financials
  • Manage Forms, Dashboards, Infolets, and Navigation Flows
  • Web Reporting Studio
  • Migrate artifacts
  • Profitability and Cost Management
  • Controlling Access
  • Perform post configuration tasks
  • Integrating Planning Components
  • Establishing the Application Structure
  • Report on Planning Data
  • Generating Information from the Application
  • Understanding Profitability and Cost Management Cloud
  • Configure Financials
  • Identify metadata and data load options
  • Enabling and Configuring Workforce
  • Describe Planning and requirements
  • Manage Metadata and Data
  • Administering Web Reporting Studio
  • Collaborating with Smart View
  • Leverage best practices for Financials
  • Planning Overview
  • Protecting Data and Artifacts
  • Describe the configuration process for Capital
  • Customizing Web Reporting Studio
  • Enable and configure Capital
  • Enterprise Performance Reporting
  • Configure Capital
  • Design forms, dashboards, and infolets
  • Create financial reports
  • Leverage best practices for Capital
  • Implementing Web Reporting Studio
  • Set up and run data maps
  • Integrate Projects with Financials
  • Run rules to add assets
  • Set up Planning
  • Integrate Capital with Financials
  • Set up and configure security
  • Integrate Workforce with Financials
  • Import and export metadata into Planning
  • Import and export data into Planning
  • Create and manage navigation flows
  • Integrate Projects with Capital

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define Receiving Parameters for Purchasing
  • Set up SQM Processes and manage Transactions
Topic 2
  • Explain Supplier business classification, internal and external supplier registrations
  • Explain Functional Set Up Enterprise Roles
Topic 3
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Generate Set Up Task lists, Offerings, and Options
Topic 4
  • Set up Transaction Manager, Shared Service Center, B2B Communication
  • Explain the Application implementation lifecycle
Topic 5
  • Explain how Supplier Qualification requirements can be captured during negotiations
  • Supplier Qualification Management (SQM)
Topic 6
  • Create Line Types and Change Orders, and assign Procurement agents
  • Configure Requisition approvals
  • Plan an implementation
Topic 7
  • Explain objectives, Portal Setup, and maintenance
  • Explain Procurement architecture and components
Topic 8
  • Explain Procurement applications integration
  • Explain simplified Procure to Pay flow
Topic 9
  • Set up Budgetary Control and Encumbrance accounting
  • Define Payment Terms, UOM, Carriers, and Hazard Classes
Topic 10
  • Create Portal Registration, Supplier Provisioning, and Default Roles
  • Create Freight Lookups, and Purchasing Profile options
Topic 11
  • Configure SQM and create Questions, Qualification Areas, and Models
  • Configure Project-Driven Supply Chain
Topic 12
  • Reporting and Business Intelligence for Procurement
  • Self Service Procurement
  • Explain Sourcing configuration objectives
Topic 13
  • Define Purchase Document Configuration and Document Styles
  • Explain Self Service Procurement
  • Use Negotiation styles and Templates
Topic 14
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Project-Driven Supply Chain (PDSC)

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

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Certification Path for Oracle Procurement Cloud 2020 Implementation Essentials

Oracle Procurement Cloud 2020 Implementation Essentials is a fundamental exam. Successful completion by candidates will allow them to achieve Planning Cloud 2020 Certified Implementation Specialist status.

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