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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Fusion Functional Setup Manager | 12% | - Implementation lifecycle and setup tasks - Enterprise structure and configuration - Import/export setup data |
| Topic 2: Self Service Procurement | 12% | - Self-service requisitioning configuration - Shopping experience setup - Catalog management and content zones |
| Topic 3: Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
| Topic 4: Supplier Qualification Management | 7% | - Evaluation and approval process - Qualification areas and questionnaires |
| Topic 5: Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
| Topic 6: Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Topic 7: Purchasing | 15% | - Purchase document styles and setup - Requisition setup and configuration - Procurement agents and approvals |
| Topic 8: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 9: Procurement Application Overview | 10% | - Procure-to-Pay business flow - Procurement Cloud components and architecture |
| Topic 10: Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
| Topic 11: Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question 1
When defining supplier contentmap sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)
A. Catalog
B. UOM
C. Supplier
D. Category
E. Agreement
F. Item
Question 2
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
A. Create/Manage Purchase Order
B. Create/Manage Supplier Invoices
C. Create/Manage Requisitions
D. Create/Manage Catalogs
E. Create/Manage Supplier Sites
Question 3
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
A. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
B. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
C. The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts.
D. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
Question 4
In which Functional setup Manager task is Next Purchase Order Number set up?
A. Configure Procurement Business Function
B. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
C. Configure Requisitioning Business Function
D. Manage Common Options for Payables
Question 5
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)
A. Create a Negotiation Template.
B. Create a Negotiation Type.
C. Create a Negotiation Style.
D. Create a Purchasing Document Style.
E. Customize the Descriptive Flexfield.
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: A,C,E | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: C |






