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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Topic 2: Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
| Topic 3: Common Procurement | 10% | - Approval management framework - Procurement business units and configuration |
| Topic 4: Fusion Functional Setup Manager | 12% | - Implementation lifecycle and setup tasks - Enterprise structure and configuration - Import/export setup data |
| Topic 5: Self Service Procurement | 12% | - Shopping experience setup - Catalog management and content zones - Self-service requisitioning configuration |
| Topic 6: Supplier Qualification Management | 7% | - Evaluation and approval process - Qualification areas and questionnaires |
| Topic 7: Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
| Topic 8: Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
| Topic 9: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 10: Common Applications for Procurement | 8% | - Profile options and configuration - Security roles and privileges |
| Topic 11: Purchasing | 15% | - Purchase document styles and setup - Requisition setup and configuration - Procurement agents and approvals |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Whilecreating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
- A. Update Net 15 in procurement options and Net 30 for the supplier site.
- B. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
- C. Set Net 15 for the supplier site.
- D. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
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. triggering an automated process to create a new supplier
- C. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
- D. triggering an automated process to intimate a new supplier to register with the user's company
Identify the Three entities from which a Negotiation can be created
- A. Purchase Order Lines
- B. Expiring Blanket Purchase Agreement
- C. Requisition Lines
- D. Outcome of another Negotiations
- E. Supplier RegistrationRequest
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
- A. Collect informationabout prospective suppliers through a self-guided registration flow.
- B. Consolidatesuppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
- C. Import supplier data and related entities.
- D. Create Negotiation flow internally on behalf ofprospective suppliers.
- E. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
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Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
- A. Assign all the requisition line to the consignment buyer.
- B. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation throughself service.
- C. Enable all the requisition line items to be sourced from the consignment source.
- D. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
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