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Oracle 1Z0-1065-20 Actual Tests : Oracle Procurement Cloud 2020 Implementation Essentials

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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.

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

Who should take the Oracle Planning 2020 Implementation Essentials 1Z0-1065-20

The Planning Cloud 2020 Certified Implementation Specialist has demonstrated the knowledge and expertise in implementing Enterprise Performance Management and Planning solutions. Individuals with this certification can set up and configure security, set up a Planning business process, and configure the Financials, Workforce, Capital, and Projects modules, and design Reports and Documents.

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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.

Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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