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Oracle Procurement Cloud 2021 Implementation Essentials: 1Z0-1065-21 Exam
"Oracle Procurement Cloud 2021 Implementation Essentials", also known as 1Z0-1065-21 exam, is a Oracle Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 160 Q&As to your 1Z0-1065-21 Exam preparation. In the 1Z0-1065-21 exam resources, you will cover every field and category in Oracle Procurement Cloud Certification helping to ready you for your successful Oracle Certification.
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Fusion Functional Setup Manager | - Understand implementation lifecycle and setup tasks - Manage enterprise structure setup and roles/privileges |
| Topic 2: Procurement Application Overview | - Explain procurement concepts and components - Describe Procure-to-Pay flow and common procurement functions |
| Topic 3: Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Topic 4: Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
| Topic 5: Integration and Implementation Tasks | - Use Functional Setup Manager for data import and automation - Integrate procurement with other SCM modules |
| Topic 6: Common Procurement Configuration | - Configure supplier setup and site assignments - Define common reference objects (payment terms, UOM, etc.) |
| Topic 7: Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
| Topic 8: Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
- A. You are not configured asa Procurement Agent for the BU1 procurement BU.
- B. The procurement BU (BU1) and the Procurement Agent association are not Active.
- C. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
- D. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
- E. The"Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
Answer: B,D
During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identifiedSupplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.
- A. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
- B. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
- C. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
- D. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
Answer: C
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In order to define a shipping method, what three options need to be set?
- A. Contract
- B. Purchase Profile
- C. Mode of Transport
- D. Service Level
- E. FOB Lookup COde
Answer: A,C,E
Identify three seededruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. DistributionRules
- B. PreApprovalLineConsensusRules
- C. DistributionConsensusRules
- D. DistributionHierarchyRules
- E. HeaderHierarchyRules
- F. LineHierarchyRules
Answer: A,C,E
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
- A. The Negotiation type is RFI (Request forInformation); therefore, scoring is optional.
- B. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
- C. Sourcing does not support attribute definition.
- D. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
Answer: B
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