Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Self Service Procurement | 12% | - Shopping experience setup - Self-service requisitioning configuration - Catalog management and content zones |
| Topic 2: Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Topic 3: Procurement Contracts | 5% | - Contract authoring and terms - Contract implementation and management |
| Topic 4: Fusion Functional Setup Manager | 12% | - Implementation lifecycle and setup tasks - Import/export setup data - Enterprise structure and configuration |
| Topic 5: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 6: Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
| Topic 7: Purchasing | 15% | - Requisition setup and configuration - Procurement agents and approvals - Purchase document styles and setup |
| Topic 8: Sourcing | 10% | - Award and contract creation - Negotiation and auction setup |
| Topic 9: Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Topic 10: Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
| Topic 11: Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Which three are supplier lookups from the Supplier functional area?
- A. Minority Group
- B. Freight Terms
- C. Tax
- D. Supplier Type
- E. Business Classification
Correct Answer: C,D,E 🗳️
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be
10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
- A. Manage Document Styles
- B. Configure Procurement Business Function
- C. Manage Payables Document Sequence
- D. Configure Requisitioning Business Function
- E. Manage Purchasing ValueSets
Correct Answer: B 🗳️
When creating a non catalog requisition, a requesterchecks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.
- A. required toexecute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
- B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
- C. triggering an automated process to create a new supplier
- D. triggering an automated process to intimate a new supplier to register with the user's company
Correct Answer: A 🗳️
During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.
- A. Free form, buy agreement
- B. Item, buy agreement
- C. Item, buy
- D. Free form, buy
Correct Answer: A 🗳️
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In order to define a shipping method, what three options need to be set?
- A. Mode of Transport
- B. Contract
- C. Service Level
- D. FOB Lookup COde
- E. Purchase Profile
Correct Answer: A,B,D 🗳️
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