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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Contracts | 5% | - Contract authoring and terms - Contract implementation and management |
| Topic 2: Purchasing | 15% | - Procurement agents and approvals - Requisition setup and configuration - Purchase document styles and setup |
| Topic 3: Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
| Topic 4: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 5: Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
| Topic 6: Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
| Topic 7: Self Service Procurement | 12% | - Self-service requisitioning configuration - Catalog management and content zones - Shopping experience setup |
| Topic 8: Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Topic 9: Sourcing | 10% | - Award and contract creation - Negotiation and auction setup |
| Topic 10: Fusion Functional Setup Manager | 12% | - Implementation lifecycle and setup tasks - Enterprise structure and configuration - Import/export setup data |
| Topic 11: Supplier Portal | 8% | - Supplier registration and access - Supplier profile and self-service |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
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 under the Deliverables tab.
- B. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
- C. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
- D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
Correct Answer: A 🗳️
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Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
- A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
- B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
- C. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
- D. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
- E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
Correct Answer: B 🗳️
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Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
- A. Create Negotiation flow internally on behalf ofprospective suppliers.
- B. Consolidatesuppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
- C. Collect informationabout prospective suppliers through a self-guided registration flow.
- D. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
- E. Import supplier data and related entities.
Correct Answer: C,D 🗳️
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Identify the complete sequence for the Procure-to-Pay flow.
- A. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
- B. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
- C. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
- D. Create Requisition> Request for Quote > Analyze Quote > Award Supplier.
Correct Answer: D 🗳️
In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.
- A. "Play Station4" is not defined as a "Transact able" item in PIM.
- B. "Play Station4" is defined as "BOM Enabled" in PIM.
- C. The "Play Station4" Item is not part of any Procurement catalog.
- D. The "Play Station4" Item does not belong to any Purchasing Category.
- E. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
Correct Answer: B,C,E 🗳️
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