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.
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:
- Enterprise Performance Reporting
- Configure Financials
- Import and export metadata into Planning
- Leverage best practices for Financials
- Set up and configure security
- Design forms, dashboards, and infolets
- Understanding Profitability and Cost Management Cloud
- Administering Web Reporting Studio
- Identify metadata and data load options
- Build validation rules
- Leverage best practices for Capital
- Configure Capital
- Create financial reports
- Create and manage navigation flows
- Enable and configure Capital
- Controlling Access
- Creating and Managing the Application
- Set up and run data maps
- Describe Planning and requirements
- Describe the configuration process for Capital
- Generating Information from the Application
- Perform post configuration tasks
- Organizing Reports
- Import and export data into Planning
- Enable and configure Financials
- Assembling Reports
- Implementing Web Reporting Studio
- Manage Metadata and Data
- Modifying Artifacts and Flows
- Creating and Managing Calculation Programs
- Migrate artifacts
- Establishing the Application Structure
- Profitability and Cost Management
- Run rules to add assets
- Customizing Web Reporting Studio
- Enabling and Configuring Workforce
- Integrate Workforce with Financials
- Developing Reports in Web Reporting Studio
- Planning Overview
- Set up Planning
- Report on Planning Data
- Integrate Capital with Financials
- Integrate Projects with Capital
- Integrate Projects with Financials
- Manage Forms, Dashboards, Infolets, and Navigation Flows
- Describe the configuration process for Financials
- Integrating Planning Components
- Web Reporting Studio
- Protecting Data and Artifacts
- Collaborating with Smart View
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Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing | 18% | - Consigned inventory setup - Procurement business unit functions - Receiving parameters - Budgetary control and encumbrance - Document styles and configuration |
| Sourcing | 15% | - Negotiation styles and templates - Cost factors and attribute lists - Two-stage RFQ and surrogate bidding - Award and approval configuration |
| Supplier Qualification Management | 8% | - Qualification areas and models - SQM configuration - Initiative and assessment processes |
| Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
| Supplier Management | 12% | - Supplier profile and site assignment - Supplier classification and registration - Supplier Portal setup and maintenance |
| Procurement Application Overview | 10% | - Procurement architecture and components - Procure-to-Pay flow - Integration with other Oracle Cloud applications |
| Common Applications Configuration | 15% | - Enterprise Structures and Business Units - Fusion Functional Setup Manager - Procurement and Payables options - Security, roles, and privileges |
| Self-Service Procurement | 12% | - Catalog management and content zones - Approval rules for requisitions - Requisition configuration |
| Procurement Contracts | 7% | - Contract fulfillment and monitoring - Contract terms library - Contract creation and approval |
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