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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Fusion Functional Setup Manager | 12% | - Implementation lifecycle and setup tasks - Enterprise structure and configuration - Import/export setup data |
| Topic 2: Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Topic 3: Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
| Topic 4: Common Applications for Procurement | 8% | - Profile options and configuration - Security roles and privileges |
| Topic 5: Procurement Application Overview | 10% | - Procure-to-Pay business flow - Procurement Cloud components and architecture |
| Topic 6: Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
| Topic 7: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 8: Supplier Qualification Management | 7% | - Evaluation and approval process - Qualification areas and questionnaires |
| Topic 9: Self Service Procurement | 12% | - Self-service requisitioning configuration - Shopping experience setup - Catalog management and content zones |
| Topic 10: Purchasing | 15% | - Procurement agents and approvals - Purchase document styles and setup - Requisition setup and configuration |
| Topic 11: Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all theirnegotiation documents reflect this terminology. What would you do to meet this requirement?
A) Create a Purchasing Document Style.
B) Create a Negotiation Type.
C) Create a NegotiationTemplate.
D) Create a Negotiation Style
E) Customize the Descriptive Flexfield.
2. Yourcustomer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?
A) by providing a default Business Unit in the Procurement Agent setup
B) by setting up the Default Procurement BU in the Requisitioning Business Function
C) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
D) by setting up a Service Provider relationship in the Business Unit setup
3. During a Cloud Procurement implementation, you have gathered the required details for setting up approvals forblanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:
A) Manage Purchasing Document Approval
B) 'Purchasing agreement approval' task
C) 'Blanket agreement approval' task
D) 'Purchasing document management'task
E) 'Requisition approval' task
4. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
A) Internal Supplier Registration
B) Discrete Supplier Registration
C) Global Supplier Registration
D) External Supplier Registration
5. You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for thequotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.
A) Add negotiation lines separately to capture Freight and Insurance.
B) Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
C) Add Cost Factors for Freight and Insurance
D) Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: C |
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