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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
| Topic 2: Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
| Topic 3: Sourcing | 10% | - Award and contract creation - Negotiation and auction setup |
| Topic 4: Self Service Procurement | 12% | - Shopping experience setup - Catalog management and content zones - Self-service requisitioning configuration |
| Topic 5: Purchasing | 15% | - Requisition setup and configuration - Procurement agents and approvals - Purchase document styles and setup |
| Topic 6: Supplier Qualification Management | 7% | - Evaluation and approval process - Qualification areas and questionnaires |
| Topic 7: Procurement Contracts | 5% | - Contract authoring and terms - Contract implementation and management |
| Topic 8: Fusion Functional Setup Manager | 12% | - Enterprise structure and configuration - Import/export setup data - Implementation lifecycle and setup tasks |
| Topic 9: Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
| Topic 10: Supplier Portal | 8% | - Supplier registration and access - Supplier profile and self-service |
| Topic 11: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. Your customer wants to configure threebusiness units (BUs) as follows:
* US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
* One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.
A) The US West BU needs to be configured as a Payables Payment Service Provider.
B) The US Header BU needs to be configured as a Payables Payment Service Provider.
C) The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
D) The US East BU needs to be configured as a Payables Payment Service Provider.
2. 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 an open question so that supplier can enter Product and Services offered bythem
B) Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
C) Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
D) Configure a question and list all the Product and services and ask the supplier to respond by entering details
3. A customer's procurement manager has the authority to approve office supply Purchase Orders up to
$6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category foroffice supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
A) Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.00000.000000 To:01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
B) Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
C) Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
D) Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
E) Set the Document Total object to include an amount limit of $5,000.00.
4. When defining supplier contentmap sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)
A) Supplier
B) Agreement
C) Item
D) UOM
E) Category
F) Catalog
5. An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?
A) Document Styles
B) Purchasing Line Types
C) Procurement Agents
D) Procurement Business Function
E) Negotiation template
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A,D,E | Question # 5 Answer: E |
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