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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.
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:
- Leverage best practices for Financials
- Manage Forms, Dashboards, Infolets, and Navigation Flows
- Configure Financials
- Perform post configuration tasks
- Describe the configuration process for Capital
- Integrate Projects with Capital
- Migrate artifacts
- Design forms, dashboards, and infolets
- Manage Planning with EPM Automate
- Enable and configure Capital
- Report on Planning Data
- Identify metadata and data load options
- Schedule jobs
- Import and export metadata into Planning
- Set up and run data maps
- Manage Metadata and Data
- Introduction to Strategic Modeling
- Run rules to add assets
- Configure Capital
- Integrate Projects with Financials
- Integrate Workforce with Financials
- Planning Overview
- Maintain Planning
- Enable and configure Financials
- Describe the configuration process for Financials
- Describe Strategic Modeling
- Set up and configure security
- Build validation rules
- Import and export data into Planning
- Run simulations
- Set up Planning
- Integrate Capital with Financials
- Leverage best practices for Capital
- Monitor Planning maintenance and upgrades
- Create financial reports
- Create and manage navigation flows
- Describe Planning and requirements
- Set up models
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Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sourcing | 10% - 15% | - Negotiation Management
|
| Procurement Security and Functional Setup | 8% - 12% | - Security Configuration
|
| Procurement Contracts | 8% - 12% | - Contract Management
|
| Purchasing | 20% - 25% | - Purchase Order Lifecycle
|
| Suppliers | 15% - 20% | - Supplier Management
|
| Enterprise Structure and Procurement Foundation | 10% - 15% | - Enterprise Configuration
|
| Reporting and Analytics | Less than 10% | - Procurement Reporting
|
| Self Service Procurement | 15% - 20% | - Requisition Processing
|
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