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

1Z0-1065-20 real exams

Exam Code: 1Z0-1065-20

Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials

Updated: Jul 26, 2026

Q & A: 162 Questions and Answers

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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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Oracle 1Z0-1065-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Set up Procurement of Consigned Inventory from Supplier
  • Manage Supplier configuration and Supplier site assignment
Topic 2
  • Create Line Types and Change Orders, and assign Procurement agents
  • Configure Requisition approvals
  • Plan an implementation
Topic 3
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Project-Driven Supply Chain (PDSC)
Topic 4
  • Reporting and Business Intelligence for Procurement
  • Self Service Procurement
  • Explain Sourcing configuration objectives
Topic 5
  • Set up Transaction Manager, Shared Service Center, B2B Communication
  • Explain the Application implementation lifecycle
Topic 6
  • Explain Reporting and Business Intelligence for Procurement
  • Manage implementation projects
Topic 7
  • Configure SQM and create Questions, Qualification Areas, and Models
  • Configure Project-Driven Supply Chain
Topic 8
  • Explain objectives, Portal Setup, and maintenance
  • Explain Procurement architecture and components
Topic 9
  • Explain Supplier business classification, internal and external supplier registrations
  • Explain Functional Set Up Enterprise Roles
Topic 10
  • Explain how Supplier Qualification requirements can be captured during negotiations
  • Supplier Qualification Management (SQM)
Topic 11
  • Set up Budgetary Control and Encumbrance accounting
  • Define Payment Terms, UOM, Carriers, and Hazard Classes
Topic 12
  • Define Receiving Parameters for Purchasing
  • Set up SQM Processes and manage Transactions
Topic 13
  • Create Portal Registration, Supplier Provisioning, and Default Roles
  • Create Freight Lookups, and Purchasing Profile options
Topic 14
  • Define Purchase Document Configuration and Document Styles
  • Explain Self Service Procurement
  • Use Negotiation styles and Templates
Topic 15
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Generate Set Up Task lists, Offerings, and Options

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

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