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Oracle 1Z0-1065-21 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Project-Driven Supply Chain3%- Procurement for project-based needs
Topic 2: Fusion Functional Setup Manager12%- Enterprise structure and configuration
- Implementation lifecycle and setup tasks
- Import/export setup data
Topic 3: Procurement Contracts5%- Contract authoring and terms
- Contract implementation and management
Topic 4: Sourcing10%- Award and contract creation
- Negotiation and auction setup
Topic 5: Supplier Portal8%- Supplier profile and self-service
- Supplier registration and access
Topic 6: Supplier Qualification Management7%- Qualification areas and questionnaires
- Evaluation and approval process
Topic 7: Common Applications for Procurement8%- Security roles and privileges
- Profile options and configuration
Topic 8: Purchasing15%- Requisition setup and configuration
- Procurement agents and approvals
- Purchase document styles and setup
Topic 9: Procurement Application Overview10%- Procurement Cloud components and architecture
- Procure-to-Pay business flow
Topic 10: Self Service Procurement12%- Self-service requisitioning configuration
- Catalog management and content zones
- Shopping experience setup
Topic 11: Common Procurement10%- Approval management framework
- Procurement business units and configuration

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

  • A. The supplier site is inactive.
  • B. The payment term Net 30 is not active.
  • C. The data set containing the payment term Net 30 is not assigned to the procurement BU.
  • D. The payment term Net 30 is not defined at procurement options.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

  • A. Item
  • B. PaymentTerms
  • C. Tax Classification
  • D. Location
  • E. Price
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

  • A. External Supplier Registration
  • B. Internal Supplier Registration
  • C. Global Supplier Registration
  • D. Discrete Supplier Registration
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?

  • A. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
  • B. The Procurement BU must be assigned with the Requisitioning business function in orderfor it to be a shared services center.
  • C. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
  • D. The Payables business function must be assigned in addition to the Procurement business function.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for iPassleader members. You can sign-up / login (it's free).

In self-service procurement, you want to allow users to add in their home addressfor the delivery of certain items.
Which feature and task should you select? (Choose the best answer.)

  • A. Manage Home Address feature and Configure Procurement Business Function task
  • B. Update Address feature and Configure Self Service Business Function task
  • C. Capture One-Time Address feature and Configure Requisitioning Business Function task
  • D. Edit Address feature and Configure Purchasing Business Function task
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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