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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing | - Define purchase document configuration and styles - Set up requisitioning, approvals, and procurement agents |
| Topic 2: Integration and Implementation Tasks | - Use Functional Setup Manager for data import and automation - Integrate procurement with other SCM modules |
| Topic 3: Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
| Topic 4: Fusion Functional Setup Manager | - Understand implementation lifecycle and setup tasks - Manage enterprise structure setup and roles/privileges |
| Topic 5: Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
| Topic 6: Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Topic 7: Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
| Topic 8: Common Procurement Configuration | - Define common reference objects (payment terms, UOM, etc.) - Configure supplier setup and site assignments |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question 1
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends tocompare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.
A. 4
B. 8
C. 5
D. 7
E. 6
Question 2
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. POR_SEARCH_RESULTS_SKIN
C. POR_DISPLAY_EMBEDDED_ANALYTICS
D. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
E. POR_DISPLAY_CATEGORY_ITEM_COUNT
Question 3
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. Set Net 15 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 30 for the supplier site and leave the payment term blank in procurement options.
D. Update Net 15 in procurement options and Net 30 for the supplier site.
Question 4
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.
A. Price
B. PaymentTerms
C. Location
D. Tax Classification
E. Item
Question 5
Identify two control option that are enabled when a buyerselects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
A. Group requisitions
B. Automatically submit for approval
C. Apply price updates to existing orders
D. Use ship-to organization andlocation
E. Use need-by date
Solutions:
| Question 1 Answer: C | Question 2 Answer: A,C,D | Question 3 Answer: A,B | Question 4 Answer: B,C,E | Question 5 Answer: A,D |
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