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Oracle Procurement Cloud 2020 Implementation Essentials - 1Z0-1065-20 dump torrent

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1Z0-1065-20 Guide Torrent
  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials

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

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

  • Describe Strategic Modeling
  • Set up valid intersections
  • Manage Rules
  • Provision Users and Groups and Setting Artifact Permissions
  • Run simulations
  • Assign access permissions to artifacts in Planning
  • Set up models
  • Manage Planning with EPM Automate
  • Manage Dimensions
  • Identify required and user-defined dimensions
  • Maintain Planning
  • Explain how the set up of dimension hierarchies impact Planning
  • Describe Groovy Rules
  • Monitor Planning maintenance and upgrades
  • Schedule jobs
  • Provision users and groups
  • Design business rules and rulesets

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: Reporting and AnalyticsLess than 10%- Procurement Reporting
  • 1. OTBI reporting
  • 2. Key performance indicators
  • 3. Procurement dashboards
Topic 2: Enterprise Structure and Procurement Foundation10% - 15%- Enterprise Configuration
  • 1. Procurement organizations
  • 2. Reference data sharing
  • 3. Business units
Topic 3: Procurement Contracts8% - 12%- Contract Management
  • 1. Contract approval
  • 2. Contract terms templates
  • 3. Contract execution
  • 4. Contract authoring
Topic 4: Procurement Security and Functional Setup8% - 12%- Security Configuration
  • 1. Procurement agent setup
  • 2. Roles and privileges
  • 3. Data security
Topic 5: Suppliers15% - 20%- Supplier Management
  • 1. Supplier sites and contacts
  • 2. Supplier registration
  • 3. Supplier profile management
  • 4. Supplier qualification
Topic 6: Self Service Procurement15% - 20%- Requisition Processing
  • 1. Shopping and requisition creation
  • 2. Catalog management
  • 3. Approval workflows
  • 4. Smart forms
Topic 7: Sourcing10% - 15%- Negotiation Management
  • 1. Awarding negotiations
  • 2. Auction management
  • 3. Supplier responses
  • 4. RFQ creation
Topic 8: Purchasing20% - 25%- Purchase Order Lifecycle
  • 1. Receipt processing
  • 2. Purchase order creation
  • 3. Document styles
  • 4. Approval and change orders

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