Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
| Topic 2: Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Topic 3: Integration and Implementation Tasks | - Integrate procurement with other SCM modules - Use Functional Setup Manager for data import and automation |
| Topic 4: Fusion Functional Setup Manager | - Manage enterprise structure setup and roles/privileges - Understand implementation lifecycle and setup tasks |
| Topic 5: Supplier Portal and Qualification | - Configure Supplier Qualification Management (SQM) - Set up Supplier Portal registration and provisioning |
| Topic 6: Purchasing | - Define purchase document configuration and styles - Set up requisitioning, approvals, and procurement agents |
| Topic 7: Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
| Topic 8: Common Procurement Configuration | - Define common reference objects (payment terms, UOM, etc.) - Configure supplier setup and site assignments |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Identify two control option that are enabled when a buyerselects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
- A. Apply price updates to existing orders
- B. Group requisitions
- C. Automatically submit for approval
- D. Use need-by date
- E. Use ship-to organization andlocation
Correct Answer: B,E 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
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 cannot view the PO information in Procurement contract. They must navigate to Purchasing.
- B. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
- 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.
Correct Answer: D 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Identify the complete sequence for the Procure-to-Pay flow.
- A. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
- B. Create Requisition> Request for Quote > Analyze Quote > Award Supplier.
- C. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
- D. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
Correct Answer: B 🗳️
During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchaserequisitions for all requisitioning business units. Where will you configure this setup?
- A. Set up theprofile option "Company logo".
- B. Use Manage Menu Customizations.
- C. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
- D. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
Correct Answer: D 🗳️
Which statement is true regarding terms and conditions?
- A. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
- B. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
- C. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
- D. Terms and conditions are not seeded with either OracleSourcing Cloud or Oracle Purchasing Cloud.
Correct Answer: A 🗳️
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