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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Portal and Qualification | - Configure Supplier Qualification Management (SQM) - Set up Supplier Portal registration and provisioning |
| Fusion Functional Setup Manager | - Manage enterprise structure setup and roles/privileges - Understand implementation lifecycle and setup tasks |
| Self Service Procurement | - Configure self-service requisitioning options - Manage catalogs and templates |
| Sourcing and Contracts | - Manage procurement contracts and deliverables - Explain sourcing configurations and negotiation setup |
| Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Integration and Implementation Tasks | - Integrate procurement with other SCM modules - Use Functional Setup Manager for data import and automation |
| Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| 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:
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
- A. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
- B. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
- C. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
- D. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
Correct Answer: D 🗳️
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?
- A. Expenses Approval
- B. Supplier Registration Approval
- C. Item Creation Approval
- D. Purchasing Document Approval
Correct Answer: B,D 🗳️
Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).
In supplier qualificationmanagement, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)
- A. Overall rank is only calculated for spend authorized supplier responses.
- B. Overall rank isnot calculated for responses with partial lines or quantities.
- C. Overall rank is only calculated for those suppliers on the approved supplier list.
- D. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
- E. Overall rank is not calculated when there are no internal cost factors.
Correct Answer: B 🗳️
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reasonfor this.
- A. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
- B. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
- C. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
- D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
Correct Answer: B 🗳️
Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
- A. Supplier Products and Services Hierarchy
- B. Item Category Hierarchy
- C. Procurement Category Hierarchy
- D. Purchasing CatalogHierarchy
- E. Catalog Category Hierarchy
Correct Answer: A,C,E 🗳️
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