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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:

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

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

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

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Oracle 1Z0-1065-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Cloud Overview- Procurement business processes
  • 1. Procurement roles and responsibilities
    • 2. Source-to-settle process overview
      Topic 2: 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
              Topic 3: Purchasing and Requisitions- Purchase orders
              • 1. Change management for POs
                • 2. PO creation and processing
                  - Requisition management
                  • 1. Self-service requisitions
                    • 2. Requisition approval lifecycle
                      Topic 4: Procurement Controls and Compliance- Policy and governance
                      • 1. Spending controls
                        • 2. Audit and compliance tracking
                          Topic 5: 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

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