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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Contracts | - Manage procurement contracts and deliverables - Explain sourcing configurations and negotiation setup |
| Topic 2: Supplier Portal and Qualification | - Configure Supplier Qualification Management (SQM) - Set up Supplier Portal registration and provisioning |
| Topic 3: Purchasing | - Define purchase document configuration and styles - Set up requisitioning, approvals, and procurement agents |
| Topic 4: Procurement Application Overview | - Explain procurement concepts and components - Describe Procure-to-Pay flow and common procurement functions |
| Topic 5: Integration and Implementation Tasks | - Integrate procurement with other SCM modules - Use Functional Setup Manager for data import and automation |
| Topic 6: Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
| Topic 7: Common Procurement Configuration | - Configure supplier setup and site assignments - Define common reference objects (payment terms, UOM, etc.) |
| Topic 8: Fusion Functional Setup Manager | - Understand implementation lifecycle and setup tasks - Manage enterprise structure setup and roles/privileges |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
In supplier qualificationmanagement, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)
- A. Overall rank is only calculated for spend authorized supplier responses.
- B. Overall rank is only calculated for those suppliers on the approved supplier list.
- C. Overall rank isnot calculated for responses with partial lines or quantities.
- D. Overall rank is not calculated when there are no internal cost factors.
- E. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)
- A. Manage Implementation Projects
- B. Rapid Implementation Task List
- C. Configure Basic Enterprise Structure
- D. Manage Offerings and Features
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?
- A. Expenses Approval
- B. Supplier Registration Approval
- C. Purchasing Document Approval
- D. Item Creation Approval
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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. Consolidatesuppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
- B. Create Negotiation flow internally on behalf ofprospective suppliers.
- C. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
- D. Collect informationabout prospective suppliers through a self-guided registration flow.
- E. Import supplier data and related entities.
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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. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
- 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. Assign all the requisition line to the consignment buyer.
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