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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Portal | 8% | - Supplier registration and access - Supplier profile and self-service |
| Topic 2: Fusion Functional Setup Manager | 12% | - Import/export setup data - Enterprise structure and configuration - Implementation lifecycle and setup tasks |
| Topic 3: Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
| Topic 4: Sourcing | 10% | - Award and contract creation - Negotiation and auction setup |
| Topic 5: Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
| Topic 6: Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Topic 7: Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
| Topic 8: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 9: Procurement Contracts | 5% | - Contract authoring and terms - Contract implementation and management |
| Topic 10: Purchasing | 15% | - Purchase document styles and setup - Requisition setup and configuration - Procurement agents and approvals |
| Topic 11: Self Service Procurement | 12% | - Catalog management and content zones - Self-service requisitioning configuration - Shopping experience setup |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. Whilecreating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
A) Update Net 15 in procurement options and Net 30 for the supplier site.
B) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
C) Set Net 15 for the supplier site.
D) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
2. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
A) Create/Manage Supplier Sites
B) Create/Manage Supplier Invoices
C) Create/Manage Purchase Order
D) Create/Manage Requisitions
E) Create/Manage Catalogs
3. Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?
A) Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
B) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
C) Create the routing for the rule so that it is sentto the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
D) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
4. Identify the Three entities from which a Negotiation can be created
A) Purchase Order Lines
B) Requisition Lines
C) Outcome of another Negotiations
D) Supplier RegistrationRequest
E) Expiring Blanket Purchase Agreement
5. To set up Project-Driven Supply Chain (PDSC),you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)
A) Manage Inventory Types
B) Manage Default Inventory Organizations
C) Manage Project Organization Classifications
D) Manage Project Expenditure Types
E) Manage Inventory Organizations
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,C,D | Question # 3 Answer: A | Question # 4 Answer: B,C,E | Question # 5 Answer: C,E |
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