Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Common Procurement Configuration | - Configure supplier setup and site assignments - Define common reference objects (payment terms, UOM, etc.) |
| Topic 2: Integration and Implementation Tasks | - Integrate procurement with other SCM modules - Use Functional Setup Manager for data import and automation |
| Topic 3: Supplier Portal and Qualification | - Configure Supplier Qualification Management (SQM) - Set up Supplier Portal registration and provisioning |
| Topic 4: Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Topic 5: Fusion Functional Setup Manager | - Manage enterprise structure setup and roles/privileges - Understand implementation lifecycle and setup tasks |
| Topic 6: Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Topic 7: Self Service Procurement | - Configure self-service requisitioning options - Manage catalogs and templates |
| Topic 8: Sourcing and Contracts | - Manage procurement contracts and deliverables - Explain sourcing configurations and negotiation setup |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
- A. Internal Supplier Registration
- B. Discrete Supplier Registration
- C. Global Supplier Registration
- D. External Supplier Registration
Correct Answer: D 🗳️
Which option would the application first look at to default the Location field in the Purchase Order Line?
- A. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
- B. BU assignment record of the source agreement that corresponds to the Requisitioning BU
- C. Purchase Order Header
- D. Supplier site assignment record of the supplier site inthe Requisitioning BU.
Correct Answer: C 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
- A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
- B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
- C. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
- D. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
- E. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
Correct Answer: B 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.
- A. Manage Train Stops
- B. Manage Life Cycle
- C. View Full Details
- D. View pdf
- E. Workflow administration
Correct Answer: B 🗳️
Identify the statement that is not valid for OracleCloud Procurement Contracts
- A. Allows you to capture any change in Terms & Conditions of Contract in MS Word
- B. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract
- C. Allows you to publish Contracts on Social Networks
- D. The Contracts terms template drives rules to help you follow company policy
Correct Answer: C 🗳️
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