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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
| Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Common Procurement Configuration | - Configure supplier setup and site assignments - Define common reference objects (payment terms, UOM, etc.) |
| Integration and Implementation Tasks | - Use Functional Setup Manager for data import and automation - Integrate procurement with other SCM modules |
| Fusion Functional Setup Manager | - Manage enterprise structure setup and roles/privileges - Understand implementation lifecycle and setup tasks |
| Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
| Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
A) enabling RSS feed from a customers corporate web portal
B) configuring the "News Broadcast" field using the 'Manage Supplier' task
C) setting up Specify Supplier News Content in the Functional Setup Manager
D) enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
2. 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 the Warehouse Manager or Receiver role in order to receive Purchase Orders
C) Requesters cannot receive Purchase Orders
D) Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
3. What are the three different types of category hierarchies available within Oracle Procurement Cloud?
A) Purchasing CatalogHierarchy
B) Item Category Hierarchy
C) Procurement Category Hierarchy
D) Supplier Products and Services Hierarchy
E) Catalog Category Hierarchy
4. 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.
5. Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :
A) Create Negotiation flow internallyon behalf of prospective suppliers
B) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
C) Import supplier data and related entities
D) Collect information aboutprospective suppliers through a self-guided registration flow
E) Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: C,D,E | Question # 4 Answer: C | Question # 5 Answer: A,D,E |
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