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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Self Service Procurement | - Configure self-service requisitioning options - Manage catalogs and templates |
| Procurement Application Overview | - Explain procurement concepts and components - Describe Procure-to-Pay flow and common procurement functions |
| Supplier Portal and Qualification | - Configure Supplier Qualification Management (SQM) - Set up Supplier Portal registration and provisioning |
| Common Procurement Configuration | - Define common reference objects (payment terms, UOM, etc.) - Configure supplier setup and site assignments |
| Purchasing | - Define purchase document configuration and styles - Set up requisitioning, approvals, and procurement agents |
| Fusion Functional Setup Manager | - Manage enterprise structure setup and roles/privileges - Understand implementation lifecycle and setup tasks |
| Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
| Integration and Implementation Tasks | - Use Functional Setup Manager for data import and automation - Integrate procurement with other SCM modules |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)
- A. Create the abstract controls for the negotiation.
- B. Create the negotiation controls to support abstracts.
- C. Create a negotiation style that supports abstracts.
- D. Enable the suppliers to view the Abstract Listing page.
- E. Create the configure negotiation Abstract Listing page.
Correct Answer: C,E 🗳️
In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.
- A. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
- B. "Play Station4" is not defined as a "Transact able" item in PIM.
- C. The "Play Station4" Item is not part of any Procurement catalog.
- D. "Play Station4" is defined as "BOM Enabled" in PIM.
- E. The "Play Station4" Item does not belong to any Purchasing Category.
Correct Answer: A,C,D 🗳️
During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employeerole.
This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?
- A. Modify roles in Authorization Policy Manager
- B. Define user in Identity Manager
- C. Select menus in Procurement Business options
- D. Manage Menu Customizations' in Functional Setup Manager
- E. Select menus in Requisitioning business options
Correct Answer: A 🗳️
Your customer is a global company and has multiple legal entities across countries:
* Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
* Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration(SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
- A. Set up the default procurement business unitfor Default Legal Entity in Manage Purchasing Profile Options.
- B. Create Profit Center BU to Party Relationships.
- C. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
- D. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
- E. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
Correct Answer: A,B,D 🗳️
Explanation: Only visible for DumpsQuestion members. You can sign-up / login (it's free).
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.
- A. The particular item has not been marked as a 'Purchased'item within the Purchasing operational attribute group.
- B. The particular item is not defined as a 'Transactable' item in PIM.
- C. The particular item does not belong to any Purchasing Category.
- D. The particular item is defined as 'BOM Enabled' in PIM.
- E. The particular item is not part of any Procurement catalog.
Correct Answer: A,C,E 🗳️
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