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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Application Overview | 10% | - Procure-to-Pay business flow - Procurement Cloud components and architecture |
| Topic 2: Purchasing | 15% | - Purchase document styles and setup - Procurement agents and approvals - Requisition setup and configuration |
| Topic 3: Fusion Functional Setup Manager | 12% | - Enterprise structure and configuration - Implementation lifecycle and setup tasks - Import/export setup data |
| Topic 4: Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Topic 5: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 6: Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Topic 7: Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
| Topic 8: Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
| Topic 9: Self Service Procurement | 12% | - Shopping experience setup - Self-service requisitioning configuration - Catalog management and content zones |
| Topic 10: Common Procurement | 10% | - Approval management framework - Procurement business units and configuration |
| Topic 11: Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
- A. They will be in the "withdrawn" status.
- B. They will be available to process on to purchase order.
- C. They will be put on holduntil the requester resubmits the returned line with the correct quantity.
- D. They will also get returned to the requester.
- E. They will get canceled.
Correct Answer: C 🗳️
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A supplier sales representative wants to track and manage theiragreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)
- A. Purchase Agreement Changes as Supplier Duty
- B. Contract Terms Deliverables Management Duty
- C. Purchase Agreement Viewing as Supplier Duty
- D. Purchase Document Analysis as Supplier Duty
- E. Purchase Order Changes as Supplier Duty
Correct Answer: A,B 🗳️
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Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements orpurchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:
- A. Re-assign the approval task by providing alternate id of a new approver
- B. Modified rule in'document approval' task
- C. Document approval
- D. Substitute rule in 'document approval' task
Correct Answer: D 🗳️
During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloudproducts like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.
- A. Enable tasks related to Supplier Model during Configure Offering
- B. Enable only 'Purchasing' and 'Self Service Procurement' during ConfigureOffering.
- C. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
- D. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
Correct Answer: B 🗳️
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Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and aForward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?
- A. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
- B. Advise the employee to change the Forward-To on the requisition to the manager.
- C. Advise the manager to have the senior manager forwardthe requisition back to the employeebefore approving.
- D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
Correct Answer: D 🗳️
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