Oracle 1Z0-1065-20 : Oracle Procurement Cloud 2020 Implementation Essentials

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Difficulty in Attempting Oracle Planning 2020 Implementation Essentials 1Z0-1065-20

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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 Workforce Planning

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

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

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

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