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

  • Exam Code: 1Z0-1065-20
  • Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
  • Updated: Sep 16, 2026     Q & A: 162 Questions and Answers

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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.

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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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

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

  • Integrate Projects with Workforce
  • Manage Dimensions
  • Set up valid intersections
  • Describe Planning modules
  • Load and calculate incremental workforce data
  • Leverage best practices for Workforce
  • Describe the configuration process for Workforce
  • Introduction to Data Integration
  • Assign access permissions to artifacts in Planning
  • Describe Groovy Rules
  • Run rules to process Workforce data
  • Design business rules and rulesets
  • Create data integrations
  • Integrate Workforce/Capital with Projects
  • Run data integrations
  • Set up assumptions and defaults
  • Provision Users and Groups and Setting Artifact Permissions
  • Identify required and user-defined dimensions
  • Integrate financial statements and create custom cubes
  • Explain how the set up of dimension hierarchies impacts Planning
  • Leverage best practices for Projects
  • Manage Rules
  • Describe the configuration process for Projects
  • Configure Workforce
  • Enable and configure Projects
  • Enable and configure Workforce
  • Describe the tasks in the Data Integration wizard
  • Provision users and groups
  • Configure Projects
  • Introduction to Planning Modules

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionObjectives
Procurement Controls and Compliance- Policy and governance
  • 1. Spending controls
    • 2. Audit and compliance tracking
      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
              Procurement Cloud Overview- Procurement business processes
              • 1. Procurement roles and responsibilities
                • 2. Source-to-settle process overview
                  Setup and Configuration- Procurement configuration
                  • 1. Procurement options and controls
                    • 2. Approvals and workflow configuration
                      - Enterprise structure setup
                      • 1. Document styles and approval rules
                        • 2. Business units and procurement agents
                          Sourcing and Supplier Management- Supplier lifecycle
                          • 1. Supplier qualification and maintenance
                            • 2. Supplier registration and onboarding
                              - Sourcing events
                              • 1. Negotiation and awarding
                                • 2. RFQ and RFI processes

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