PDF Version DemoOracle Oracle Procurement Cloud 1Z0-1065-21 Oracle Procurement Cloud 2021 Implementation Essentials Exams
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Portal and Qualification | - Configure Supplier Qualification Management (SQM) - Set up Supplier Portal registration and provisioning |
| Topic 2: Common Procurement Configuration | - Define common reference objects (payment terms, UOM, etc.) - Configure supplier setup and site assignments |
| Topic 3: Purchasing | - Define purchase document configuration and styles - Set up requisitioning, approvals, and procurement agents |
| Topic 4: Fusion Functional Setup Manager | - Manage enterprise structure setup and roles/privileges - Understand implementation lifecycle and setup tasks |
| Topic 5: Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Topic 6: Sourcing and Contracts | - Manage procurement contracts and deliverables - Explain sourcing configurations and negotiation setup |
| Topic 7: Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
| Topic 8: Integration and Implementation Tasks | - Use Functional Setup Manager for data import and automation - Integrate procurement with other SCM modules |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
A) Create/Manage Supplier Sites
B) Create/Manage Catalogs
C) Create/Manage Supplier Invoices
D) Create/Manage Requisitions
E) Create/Manage Purchase Order
2. To set up Project-Driven Supply Chain (PDSC),you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)
A) Manage Project Organization Classifications
B) Manage Inventory Organizations
C) Manage Inventory Types
D) Manage Project Expenditure Types
E) Manage Default Inventory Organizations
3. Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager takewithin a negotiation to solicit additional information from suppliers or internal users? (Choose three.)
A) Solicit information in your negotiation that in in addition to negotiation lines.
B) Copy Supplier Qualification Questions in the negotiation as arequirement.
C) Create reusable Supplier Qualification questions directly in the negotiation.
D) Copy the Supplier Qualification Area and use it as a requirement section.
4. Which two job roles can access the Procurement Dashboard?
A) Buyer
B) Procurement Requester
C) Category Manager
D) Procurement Manager
E) Procurement Preparer
5. During a Cloud Procurement implementation, you have gathered the required details for setting up approvals forblanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:
A) Manage Purchasing Document Approval
B) 'Requisition approval' task
C) 'Blanket agreement approval' task
D) 'Purchasing document management'task
E) 'Purchasing agreement approval' task
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: A,B | Question # 3 Answer: B,C,D | Question # 4 Answer: D,E | Question # 5 Answer: D |
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