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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sourcing | 10% | - Award and contract creation - Negotiation and auction setup |
| Purchasing | 15% | - Procurement agents and approvals - Requisition setup and configuration - Purchase document styles and setup |
| Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
| Supplier Qualification Management | 7% | - Evaluation and approval process - Qualification areas and questionnaires |
| Common Applications for Procurement | 8% | - Profile options and configuration - Security roles and privileges |
| Self Service Procurement | 12% | - Catalog management and content zones - Self-service requisitioning configuration - Shopping experience setup |
| Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Common Procurement | 10% | - Approval management framework - Procurement business units and configuration |
| Procurement Contracts | 5% | - Contract authoring and terms - Contract implementation and management |
| Fusion Functional Setup Manager | 12% | - Implementation lifecycle and setup tasks - Import/export setup data - Enterprise structure and configuration |
| Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. What are the three different types of category hierarchies available within Oracle Procurement Cloud?
A) Procurement Category Hierarchy
B) Catalog Category Hierarchy
C) Supplier Products and Services Hierarchy
D) Item Category Hierarchy
E) Purchasing CatalogHierarchy
2. 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) Category
B) UOM
C) Catalog
D) Agreement
E) Supplier
F) Item
3. You gave the ProcurementCatalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this.
A) The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
B) The "Catalog Management" business function is not enabled for BU1.
C) The "Local Catalog administrator BU1" data role is not assigned to the buyer.
D) The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
4. Receiving parameters are defined for which of the below options? (Choose the best answers.)
A) Inventory Organization
B) Business Unit
C) Enterprise Group
D) Legal Entity
5. What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
A) Funds can be reserved upon approval of the purchase order.
B) Funds can be reserved upon approval of the requisition.
C) Fundscan be reserved upon submission of the requisition.
D) Funds can be reserved upon creation of the purchase order.
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: A,B,E | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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