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Oracle 1Z0-1065-21 Exam Syllabus Topics:

SectionWeightObjectives
Supplier Qualification Management7%- Evaluation and approval process
- Qualification areas and questionnaires
Purchasing15%- Requisition setup and configuration
- Purchase document styles and setup
- Procurement agents and approvals
Project-Driven Supply Chain3%- Procurement for project-based needs
Common Procurement10%- Procurement business units and configuration
- Approval management framework
Fusion Functional Setup Manager12%- Import/export setup data
- Implementation lifecycle and setup tasks
- Enterprise structure and configuration
Procurement Application Overview10%- Procure-to-Pay business flow
- Procurement Cloud components and architecture
Common Applications for Procurement8%- Security roles and privileges
- Profile options and configuration
Sourcing10%- Negotiation and auction setup
- Award and contract creation
Procurement Contracts5%- Contract authoring and terms
- Contract implementation and management
Self Service Procurement12%- Catalog management and content zones
- Self-service requisitioning configuration
- Shopping experience setup
Supplier Portal8%- Supplier registration and access
- Supplier profile and self-service

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

A) Item
B) Location
C) PaymentTerms
D) Price
E) Tax Classification


2. 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 "Purchasing Activity" tab under the Fulfillment 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 purchase order in the Deliverable tab of that contract in Procurement Contracts.
D) The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts.


3. You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for thequotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

A) Add Cost Factors for Freight and Insurance
B) Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
C) Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
D) Add negotiation lines separately to capture Freight and Insurance.


4. A buyer is creating a purchase requisition using 'Catalog Superstore', and intends tocompare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

A) 6
B) 7
C) 8
D) 4
E) 5


5. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
B) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
C) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
D) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.


Solutions:

Question # 1
Answer: A,B,C
Question # 2
Answer: A
Question # 3
Answer: A
Question # 4
Answer: E
Question # 5
Answer: C

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