Oracle : 1Z0-1065-21 Questions & Answers
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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: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 3: Fusion Functional Setup Manager | 12% | - Enterprise structure and configuration - Implementation lifecycle and setup tasks - Import/export setup data |
| Topic 4: Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
| Topic 5: Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
| Topic 6: Supplier Portal | 8% | - Supplier registration and access - Supplier profile and self-service |
| Topic 7: Common Procurement | 10% | - Approval management framework - Procurement business units and configuration |
| Topic 8: Sourcing | 10% | - Award and contract creation - Negotiation and auction setup |
| Topic 9: Purchasing | 15% | - Procurement agents and approvals - Purchase document styles and setup - Requisition setup and configuration |
| Topic 10: Supplier Qualification Management | 7% | - Evaluation and approval process - Qualification areas and questionnaires |
| 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:
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
- A. Fusion Human Capital Management (HCM)
- B. Fusion Applications Policy Manager (APM)
- C. Fusion Identity Manager (FIM) > Provision Roles screen
- D. Fusion Functional Setup Manager (FSM) > Manage Users task
Correct Answer: D 🗳️
Explanation: Only visible for ActualTorrent members. You can sign-up / login (it's free).
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenancewhich task should be used for this purpose?
- A. Configure Requisitioning Business Function
- B. Configure Supplier Registration and Profile Change Requests
- C. Configure Procurement Business Function
- D. Manage Server Configurations
Correct Answer: C 🗳️
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. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
- 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. Update Net 15 in procurement options and Net 30 for the supplier site.
Correct Answer: B,C 🗳️
You gave the ProcurementCatalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this.
- A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
- B. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
- C. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
- D. The "Catalog Management" business function is not enabled for BU1.
Correct Answer: B 🗳️
Explanation: Only visible for ActualTorrent members. You can sign-up / login (it's free).
Which three are supplier lookups from the Supplier functional area?
- A. Minority Group
- B. Freight Terms
- C. Business Classification
- D. Tax
- E. Supplier Type
Correct Answer: C,D,E 🗳️
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