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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
| Topic 2: Common Applications for Procurement | 8% | - Profile options and configuration - Security roles and privileges |
| Topic 3: Sourcing | 10% | - Award and contract creation - Negotiation and auction setup |
| Topic 4: Supplier Portal | 8% | - Supplier registration and access - Supplier profile and self-service |
| Topic 5: Self Service Procurement | 12% | - Shopping experience setup - Catalog management and content zones - Self-service requisitioning configuration |
| Topic 6: Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
| Topic 7: Fusion Functional Setup Manager | 12% | - Import/export setup data - Implementation lifecycle and setup tasks - Enterprise structure and configuration |
| Topic 8: Supplier Qualification Management | 7% | - Evaluation and approval process - Qualification areas and questionnaires |
| Topic 9: Procurement Contracts | 5% | - Contract authoring and terms - Contract implementation and management |
| Topic 10: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 11: Purchasing | 15% | - Requisition setup and configuration - Purchase document styles and setup - Procurement agents and approvals |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question #1
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)
A. Receiving
B. Inventory
C. Incentive Compensation
D. Requisitioning
E. Invoicing
F. Payments
G. Purchasing
Question #2
During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identifiedSupplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.
A. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
B. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
D. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
Question #3
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuringsetup data. (Choose two.)
A. configuring Oracle CloudApplications to match business needs
B. importing and exporting data between instances
C. setting up and maintaining data by means of the Manage Admin menu
D. collecting data to populate the order orchestration and planning data repository
Question #4
You gave the ProcurementCatalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this.
A. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
B. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
C. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
D. The "Catalog Management" business function is not enabled for BU1.
Question #5
In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:
A. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
B. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
C. Requesters cannot receive Purchase Orders
D. Requesters can receive Purchase Orders using Self Service Receiving
Solutions:
| Question #1 Correct Answer: A,D,E,F,G | Question #2 Correct Answer: D | Question #3 Correct Answer: A,B | Question #4 Correct Answer: A | Question #5 Correct Answer: D |
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