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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Application Overview | - Explain procurement concepts and components - Describe Procure-to-Pay flow and common procurement functions |
| Sourcing and Contracts | - Manage procurement contracts and deliverables - Explain sourcing configurations and negotiation setup |
| Common Procurement Configuration | - Configure supplier setup and site assignments - Define common reference objects (payment terms, UOM, etc.) |
| Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Fusion Functional Setup Manager | - Manage enterprise structure setup and roles/privileges - Understand implementation lifecycle and setup tasks |
| Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
| Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
| Integration and Implementation Tasks | - Integrate procurement with other SCM modules - Use Functional Setup Manager for data import and automation |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends tocompare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.
- A. 6
- B. 7
- C. 4
- D. 8
- E. 5
Correct Answer: E 🗳️
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
- A. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
- B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
- C. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
- D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
Correct Answer: C,D 🗳️
You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.
- A. The statusof the 'Cloud Purchasing Style' is not Active.
- B. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
- C. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task. - D. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
Correct Answer: B 🗳️
Identify the complete sequence for the Procure-to-Pay flow.
- A. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
- B. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
- C. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
- D. Create Requisition> Request for Quote > Analyze Quote > Award Supplier.
Correct Answer: D 🗳️
Identify three seededruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. HeaderHierarchyRules
- B. DistributionConsensusRules
- C. LineHierarchyRules
- D. DistributionRules
- E. PreApprovalLineConsensusRules
- F. DistributionHierarchyRules
Correct Answer: A,B,D 🗳️
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