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Oracle 1Z0-1065-20 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain how Supplier Qualification requirements can be captured during negotiations Supplier Qualification Management (SQM)
Topic 2	Set up Transaction Manager, Shared Service Center, B2B Communication Explain the Application implementation lifecycle
Topic 3	Create Line Types and Change Orders, and assign Procurement agents Configure Requisition approvals Plan an implementation
Topic 4	Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment Generate Set Up Task lists, Offerings, and Options
Topic 5	Explain Reporting and Business Intelligence for Procurement Manage implementation projects
Topic 6	Define Receiving Parameters for Purchasing Set up SQM Processes and manage Transactions
Topic 7	Define Purchase Document Configuration and Document Styles Explain Self Service Procurement Use Negotiation styles and Templates
Topic 8	Set up Procurement of Consigned Inventory from Supplier Manage Supplier configuration and Supplier site assignment
Topic 9	Explain Procurement applications integration Explain simplified Procure to Pay flow
Topic 10	Set up Budgetary Control and Encumbrance accounting Define Payment Terms, UOM, Carriers, and Hazard Classes
Topic 11	Configure SQM and create Questions, Qualification Areas, and Models Configure Project-Driven Supply Chain

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

How to Prepare For Oracle Procurement Cloud 2020 Implementation Essentials

Preparation Guide for Oracle Procurement Cloud 2020 Implementation Essentials

Introduction for Oracle Procurement Cloud 2020 Implementation Essentials

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