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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.
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How much Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 costs
- Examination Name: Oracle Procurement Cloud 2020 Implementation Essentials
- Length of Exam: 85 min
- Passing Score: 60% or higher
- No. of Questions: 85 Questions
- Examination Fees: $590 USD
- Types of questions: Performance Based Questions
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.
Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing | 18% | - Budgetary control and encumbrance - Receiving parameters - Procurement business unit functions - Consigned inventory setup - Document styles and configuration |
| Self-Service Procurement | 12% | - Requisition configuration - Approval rules for requisitions - Catalog management and content zones |
| Common Applications Configuration | 15% | - Procurement and Payables options - Enterprise Structures and Business Units - Fusion Functional Setup Manager - Security, roles, and privileges |
| Reporting and Project-Driven Supply Chain | 3% | - OTBI and BI reporting - Project-Driven Supply Chain setup |
| Supplier Qualification Management | 8% | - Initiative and assessment processes - Qualification areas and models - SQM configuration |
| Procurement Contracts | 7% | - Contract creation and approval - Contract fulfillment and monitoring - Contract terms library |
| Supplier Management | 12% | - Supplier classification and registration - Supplier Portal setup and maintenance - Supplier profile and site assignment |
| Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procure-to-Pay flow - Procurement architecture and components |
| Sourcing | 15% | - Negotiation styles and templates - Two-stage RFQ and surrogate bidding - Award and approval configuration - Cost factors and attribute lists |
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