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Last Updated: Sep 04, 2026

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How much Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 costs

  • No. of Questions: 85 Questions
  • Types of questions: Performance Based Questions
  • Passing Score: 60% or higher
  • Examination Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Examination Fees: $590 USD
  • Length of Exam: 85 min

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 the configuration process for Capital
  • Integrate Workforce with Financials
  • Integrate Capital with Financials
  • Manage Planning with EPM Automate
  • Describe Planning and requirements
  • Import and export data into Planning
  • Migrate artifacts
  • Manage Metadata and Data
  • Run simulations
  • Run rules to add assets
  • Integrate Projects with Financials
  • Set up models
  • Create financial reports
  • Configure Capital
  • Leverage best practices for Financials
  • Monitor Planning maintenance and upgrades
  • Set up Planning
  • Maintain Planning
  • Identify metadata and data load options
  • Set up and run data maps
  • Create and manage navigation flows
  • Set up and configure security
  • Schedule jobs
  • Leverage best practices for Capital
  • Enable and configure Capital
  • Design forms, dashboards, and infolets
  • Describe Strategic Modeling
  • Describe the configuration process for Financials
  • Integrate Projects with Capital
  • Build validation rules
  • Import and export metadata into Planning
  • Configure Financials
  • Planning Overview
  • Enable and configure Financials
  • Manage Forms, Dashboards, Infolets, and Navigation Flows
  • Perform post configuration tasks
  • Introduction to Strategic Modeling
  • Report on Planning Data

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:

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

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For more info read reference:

1Z0-1065-20 Official Certification Site Oracle Cloud Learning Resources

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

Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionObjectives
Procurement Cloud Overview- Procurement business processes
  • 1. Procurement roles and responsibilities
    • 2. Source-to-settle process overview
      Purchasing and Requisitions- Requisition management
      • 1. Requisition approval lifecycle
        • 2. Self-service requisitions
          - Purchase orders
          • 1. Change management for POs
            • 2. PO creation and processing
              Setup and Configuration- Enterprise structure setup
              • 1. Business units and procurement agents
                • 2. Document styles and approval rules
                  - Procurement configuration
                  • 1. Procurement options and controls
                    • 2. Approvals and workflow configuration
                      Sourcing and Supplier Management- Sourcing events
                      • 1. Negotiation and awarding
                        • 2. RFQ and RFI processes
                          - Supplier lifecycle
                          • 1. Supplier registration and onboarding
                            • 2. Supplier qualification and maintenance
                              Procurement Controls and Compliance- Policy and governance
                              • 1. Spending controls
                                • 2. Audit and compliance tracking
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