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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Fusion Functional Setup Manager | - Understand implementation lifecycle and setup tasks - Manage enterprise structure setup and roles/privileges |
| Topic 2: Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
| Topic 3: Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
| Topic 4: Common Procurement Configuration | - Define common reference objects (payment terms, UOM, etc.) - Configure supplier setup and site assignments |
| Topic 5: Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Topic 6: Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
| Topic 7: Procurement Application Overview | - Explain procurement concepts and components - Describe Procure-to-Pay flow and common procurement functions |
| Topic 8: Integration and Implementation Tasks | - Integrate procurement with other SCM modules - Use Functional Setup Manager for data import and automation |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. 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) Create Profit Center BU to Party Relationships.
B) Set up the default procurement business unitfor Default Legal Entity in Manage Purchasing Profile Options.
C) Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
D) Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
E) Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
2. Which three business users can submit a new supplier request? (Choose three.)
A) Catalog Administrator
B) Warehouse Manager
C) Supplier Administrator
D) Self-Service Procurement user
E) Category Manager
3. Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
A) Sourcing ProjectCollaborator
B) Procurement Contracts Administrator
C) Procurement Administrator
D) Procurement Agent
4. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)
A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) POR_PROXY_SERVER_NAME
C) PO_DEFAULT_PRC_BU
D) POR_PROXY_SERVER_PORT
E) POR_DISPLAY_EMBEDDED_ANALYTICS
5. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
A) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
B) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
C) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
D) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: C,D,E | Question # 3 Answer: A,B | Question # 4 Answer: B,D | Question # 5 Answer: B |
