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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Self Service Procurement | 12% | - Catalog management and content zones - Self-service requisitioning configuration - Shopping experience setup |
| Topic 2: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 3: Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Topic 4: Procurement Application Overview | 10% | - Procure-to-Pay business flow - Procurement Cloud components and architecture |
| Topic 5: Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Topic 6: Fusion Functional Setup Manager | 12% | - Implementation lifecycle and setup tasks - Enterprise structure and configuration - Import/export setup data |
| Topic 7: Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
| Topic 8: Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
| Topic 9: Purchasing | 15% | - Purchase document styles and setup - Requisition setup and configuration - Procurement agents and approvals |
| Topic 10: Procurement Contracts | 5% | - Contract authoring and terms - Contract implementation and management |
| Topic 11: Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
During an implementation, the Buyers will like to access the OTBI reports that are available inthe Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?
- A. Train the users to navigate to Business Intelligence applications to access the reports
- B. Train the buyers to navigate to 'Functional Setup Manager' to access the reports
- C. Enable the OTBI reports in Purchasing work area
- D. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
Correct Answer: C 🗳️
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
- A. Fundscan be reserved upon submission of the requisition.
- B. Funds can be reserved upon approval of the purchase order.
- C. Funds can be reserved upon approval of the requisition.
- D. Funds can be reserved upon creation of the purchase order.
Correct Answer: A 🗳️
You have the following business requirements while configuring applications with related roles:
* When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
* You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)
- A. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
- B. You should have an IT Security role in order to fulfill these requirements.
- C. Although the Offering configuration can be changed anytime, the changes will influence any of the existing implementation task lists.
- D. After implementation tasks, you should set the status to "In Progress" or "Implemented".
- E. You should select the "Enable for Implementation" checkbox to specify the Options.
Correct Answer: D,E 🗳️
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?
- A. Purchasing Document Approval
- B. Item Creation Approval
- C. Supplier Registration Approval
- D. Expenses Approval
Correct Answer: A,C 🗳️
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As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offeredby them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?
- A. Configure a question and list all the Product and services and ask the supplier to respond by entering details
- B. Configure an open question so that supplier can enter Product and Services offered bythem
- C. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
- D. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
Correct Answer: D 🗳️
