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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Self Service Procurement | - Configure self-service requisitioning options - Manage catalogs and templates |
| Fusion Functional Setup Manager | - Understand implementation lifecycle and setup tasks - Manage enterprise structure setup and roles/privileges |
| Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Integration and Implementation Tasks | - Use Functional Setup Manager for data import and automation - Integrate procurement with other SCM modules |
| Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
| Common Procurement Configuration | - Configure supplier setup and site assignments - Define common reference objects (payment terms, UOM, etc.) |
| Supplier Portal and Qualification | - Configure Supplier Qualification Management (SQM) - Set up Supplier Portal registration and provisioning |
| Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.
A) Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
B) Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
C) Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
D) Line 1 and Line 2 are approved by the ITmanager, and Line 3 by the purchasing manager.
2. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
A) Global Supplier Registration
B) Internal Supplier Registration
C) External Supplier Registration
D) Discrete Supplier Registration
3. Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptiveflexfields? (Choose three.)
A) Document Types
B) Supplier Qualifications
C) Requisitions
D) Blanket Purchase Agreements
E) Approved Supplier List Entries
4. 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) Negotiation template
C) Procurement Agents
D) Purchasing Line Types
E) Procurement Business Function
5. In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:
A) Requesters can receive Purchase Orders using Self Service Receiving
B) Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
C) Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
D) Requesters cannot receive Purchase Orders
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B,C,D | Question # 4 Answer: B | Question # 5 Answer: A |
