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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Fusion Functional Setup Manager | 12% | - Implementation lifecycle and setup tasks - Import/export setup data - Enterprise structure and configuration |
| Topic 2: Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
| Topic 3: Self Service Procurement | 12% | - Self-service requisitioning configuration - Catalog management and content zones - Shopping experience setup |
| Topic 4: Common Applications for Procurement | 8% | - Profile options and configuration - Security roles and privileges |
| Topic 5: Purchasing | 15% | - Procurement agents and approvals - Requisition setup and configuration - Purchase document styles and setup |
| Topic 6: Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
| Topic 7: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 8: Supplier Portal | 8% | - Supplier registration and access - Supplier profile and self-service |
| Topic 9: Supplier Qualification Management | 7% | - Evaluation and approval process - Qualification areas and questionnaires |
| Topic 10: Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
| Topic 11: Procurement Contracts | 5% | - Contract authoring and terms - Contract implementation and management |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question 1
During a Cloud Procurement implementation, your customer has asked you to set up document numberingfor purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?
A. Configure Procurement Business Function
B. Configure Requisitioning Business Function
C. Configure Procurement Business Functions
D. Manage Common Options for Payables and Procurement
Question 2
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloudimplementation. Identify the source from which the purchase order defaults the Bill-to location.
A. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
B. from the 'Configure Procurement business function'
C. from the Business Unit setup
D. from the 'Configure Requisitioning business function'
E. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
Question 3
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
A. Copy the setup to create a new business unit.
B. Review import offering data history.
C. Entering data through the setup page is cumbersome.
D. Data comparisonbetween two sources of setup data.
E. Manage setup data entry in bulk.
Question 4
During the implementation, your customer has a requirement for a givenbusiness unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
A. Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control.
B. Enable budgetary control by selecting the business unitin scope using the task Configure Procurement and Payables Options.
C. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
D. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
Question 5
Whilecreating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
A. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
C. Update Net 15 in procurement options and Net 30 for the supplier site.
D. Set Net 15 for the supplier site.
Solutions:
| Question 1 Answer: A | Question 2 Answer: E | Question 3 Answer: D,E | Question 4 Answer: A | Question 5 Answer: A,D |
