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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.

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  • Provision Users and Groups and Setting Artifact Permissions
  • Configure Workforce
  • Describe the tasks in the Data Integration wizard
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  • Create data integrations
  • Manage Dimensions
  • Set up assumptions and defaults
  • Describe the configuration process for Workforce
  • Describe Planning modules
  • Describe Groovy Rules
  • Identify required and user-defined dimensions
  • Introduction to Planning Modules
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  • Integrate Projects with Workforce
  • Design business rules and rulesets
  • Describe the configuration process for Projects
  • Load and calculate incremental workforce data
  • Assign access permissions to artifacts in Planning
  • Provision users and groups
  • Leverage best practices for Projects
  • Run data integrations
  • Configure Projects
  • Leverage best practices for Workforce

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

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  • Describe Groovy Rules
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  • Explain how the set up of dimension hierarchies impact Planning
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  • Describe Strategic Modeling
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Reference: https://education.oracle.com/oracle-procurement-cloud-2020-implementation-essentials/pexam_1Z0-1065-20

Oracle 1Z0-1065-20 Exam Syllabus Topics:

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

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