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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Topic 2: Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
| Topic 3: Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
| Topic 4: Purchasing | - Define purchase document configuration and styles - Set up requisitioning, approvals, and procurement agents |
| 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: Fusion Functional Setup Manager | - Manage enterprise structure setup and roles/privileges - Understand implementation lifecycle and setup tasks |
| 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:
1. What is the difference between Prospective and Spend authorized suppliers?
A) Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
B) Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
C) Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.
D) Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
2. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
A) Purchasing Manager
B) Purchase Analysis
C) Finance Manager
D) Procurement Agent
3. During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identifiedSupplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.
A) The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
B) The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
C) The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
D) The supplier can view the deliverable from the supplier portal under the Deliverables tab.
4. During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchaserequisitions for all requisitioning business units. Where will you configure this setup?
A) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
B) Use Manage Menu Customizations.
C) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
D) Set up theprofile option "Company logo".
5. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
A) Requisition Aging Count
B) Requisition Aging Count
C) Requisition Lines Volume Count
D) Requisition Lines Cycle Time
E) Requisition Lines in Process Count
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: E |
