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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Common Procurement | 10% | - Approval management framework - Procurement business units and configuration |
| Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Supplier Portal | 8% | - Supplier registration and access - Supplier profile and self-service |
| Self Service Procurement | 12% | - Self-service requisitioning configuration - Catalog management and content zones - Shopping experience setup |
| Sourcing | 10% | - Award and contract creation - Negotiation and auction setup |
| Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
| Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Common Applications for Procurement | 8% | - Profile options and configuration - Security roles and privileges |
| Fusion Functional Setup Manager | 12% | - Implementation lifecycle and setup tasks - Import/export setup data - Enterprise structure and configuration |
| Purchasing | 15% | - Purchase document styles and setup - Requisition setup and configuration - Procurement agents and approvals |
| Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question 1
Which three business users can submit a new supplier request? (Choose three.)
A. Category Manager
B. Catalog Administrator
C. Supplier Administrator
D. Warehouse Manager
E. Self-Service Procurement user
Question 2
During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)
A. Response Visibility Blind
B. Response Visibility is always Sealed
C. Response Visibility Open
D. Technical and Commercial Evaluation
E. OpenAuctions
F. Two stage Evaluation
Question 3
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenancewhich task should be used for this purpose?
A. Configure Procurement Business Function
B. Configure Supplier Registration and Profile Change Requests
C. Manage Server Configurations
D. Configure Requisitioning Business Function
Question 4
Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptiveflexfields? (Choose three.)
A. Supplier Qualifications
B. Blanket Purchase Agreements
C. Requisitions
D. Approved Supplier List Entries
E. Document Types
Question 5
In order to define a shipping method, what three options need to be set?
A. Purchase Profile
B. Service Level
C. FOB Lookup COde
D. Contract
E. Mode of Transport
Solutions:
| Question 1 Answer: A,C,E | Question 2 Answer: B,D,F | Question 3 Answer: A | Question 4 Answer: A,B,C | Question 5 Answer: C,D,E |
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