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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing | - Procurement document lifecycle - Purchase requisitions and purchase orders |
| Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Approvals and Workflow | - Approval rules configuration - Workflow customization and routing |
| Reporting and Analytics | - OTBI and analytics dashboards - Procurement reporting tools |
| Oracle Procurement Cloud Overview | - Procurement Cloud architecture and components - Key business flows in procurement lifecycle |
| Self Service Procurement | - Requisition creation and approval flows - Catalog management and shopping experience |
| Sourcing and Contracts | - Contract lifecycle management integration - Negotiations and sourcing events |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?
- A. Pay, Catalog, Purchase
- B. Pay, Supplier, Purchase
- C. Pay, Catalog, Requisition
- D. Pay, Requisition, Purchase
- E. Pay, Supplier,Requisition
Correct Answer: D 🗳️
During an implementation, the super user is requesting you toexplain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.
- A. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
- B. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
- C. The user needs to delete old risks and create new risks around the year end.
- D. Create new risks now, enable those at year end, and disable the old data on year end.
Correct Answer: A,B 🗳️
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloudimplementation. Identify the source from which the purchase order defaults the Bill-to location.
- A. from the 'Configure Requisitioning business function'
- B. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
- C. from the 'Configure Procurement business function'
- D. from the Business Unit setup
- E. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
Correct Answer: B 🗳️
Explanation: Only visible for VCEDumps members. You can sign-up / login (it's free).
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
- A. Create Negotiation flow internally on behalf ofprospective suppliers.
- B. Consolidatesuppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
- C. Collect informationabout prospective suppliers through a self-guided registration flow.
- D. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
- E. Import supplier data and related entities.
Correct Answer: C,D 🗳️
Explanation: Only visible for VCEDumps members. You can sign-up / login (it's free).
Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task.
- A. PO_DEFAULT_PRC_BU
- B. PO_AGRMT_LOADER_PURGE_DAYS
- C. POR_DISPLAY_CATEGORY_ITEM_COUNT
- D. POR_DISPLAY_EBMEDDED_ANALYTICS
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Correct Answer: A,B,E 🗳️
