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

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

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

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