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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Topic 2: Integration and Implementation Tasks | - Use Functional Setup Manager for data import and automation - Integrate procurement with other SCM modules |
| Topic 3: Fusion Functional Setup Manager | - Manage enterprise structure setup and roles/privileges - Understand implementation lifecycle and setup tasks |
| Topic 4: Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Topic 5: Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
| Topic 6: Common Procurement Configuration | - Configure supplier setup and site assignments - Define common reference objects (payment terms, UOM, etc.) |
| Topic 7: Self Service Procurement | - Configure self-service requisitioning options - Manage catalogs and templates |
| Topic 8: Sourcing and Contracts | - Manage procurement contracts and deliverables - Explain sourcing configurations and negotiation setup |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Which option would the application first look at to default the Location field in the Purchase Order Line?
- A. BU assignment record of the source agreement that corresponds to the Requisitioning BU
- B. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
- C. Supplier site assignment record of the supplier site inthe Requisitioning BU.
- D. Purchase Order Header
Correct Answer: D π³οΈ
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A supplier sales representative wants to track and manage theiragreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)
- A. Purchase Order Changes as Supplier Duty
- B. Purchase Agreement Viewing as Supplier Duty
- C. Purchase Document Analysis as Supplier Duty
- D. Contract Terms Deliverables Management Duty
- E. Purchase Agreement Changes as Supplier Duty
Correct Answer: D,E π³οΈ
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What is the difference between Prospective and Spend authorized suppliers?
- A. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
- B. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
- C. Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.
- D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
Correct Answer: B π³οΈ
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Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuringsetup data. (Choose two.)
- A. collecting data to populate the order orchestration and planning data repository
- B. configuring Oracle CloudApplications to match business needs
- C. setting up and maintaining data by means of the Manage Admin menu
- D. importing and exporting data between instances
Correct Answer: B,D π³οΈ
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Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.
- A. Supplierscan raise clarifications for an auction online and you can respondwith answers online.
- B. The online messages will be retained for future reference and audit trail.
- C. You can add attachments in the message.
- D. You can send SMS to suppliers.
- E. You can do online chatting.
Correct Answer: A,B,C π³οΈ
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