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Oracle 1Z0-1065-21 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2021 Implementation Essentials |
| Exam Number: | 1Z0-1065-21 |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | No fixed expiration (stay current recommended) |
| Related Certifications: | Oracle Procurement Cloud 2024 Implementation Professional (1Z0-1065-24) Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20) Oracle Procurement Cloud 2026 Implementation Professional (1Z0-1065-26) |
| Real Exam Qty: | 55 |
| Exam Format: | Multiple Choice Questions (MCQ) |
| Exam Price: | Approximately USD 245 (may vary by region) |
| Passing Score: | 62% |
| Available Languages: | English |
| Sample Questions: | Oracle 1Z0-1065-21 Sample Questions |
| Exam Way: | Delivered through Pearson VUE as online proctored or onsite exam |
| Pre Condition: | Familiarity with Oracle Procurement Cloud operations and implementation best practices |
| Official Syllabus URL: | https://education.oracle.com/product/ls_187 |
Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Common Procurement Configuration | - Define common reference objects (payment terms, UOM, etc.) - Configure supplier setup and site assignments |
| Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
| Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
| Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
| 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 |
| 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:
Question 1
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
A. Supplier Site
B. Item
C. Supplier
D. Requester
E. Location
F. Category
Question 2
Which option would the application first look at to default the Location field in the Purchase Order Line?
A. BU assignment record of the source agreement that corresponds to the Requisitioning BU
B. Purchase Order Header
C. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
D. Supplier site assignment record of the supplier site inthe Requisitioning BU.
Question 3
Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?
A. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
B. The Payables business function must be assigned in addition to the Procurement business function.
C. The Procurement BU must be assigned with the Requisitioning business function in orderfor it to be a shared services center.
D. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
Question 4
As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offeredby them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?
A. Configure a question and list all the Product and services and ask the supplier to respond by entering details
B. Configure an open question so that supplier can enter Product and Services offered bythem
C. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
D. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
Question 5
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)
A. Create the abstract controls for the negotiation.
B. Create a negotiation style that supports abstracts.
C. Enable the suppliers to view the Abstract Listing page.
D. Create the configure negotiation Abstract Listing page.
E. Create the negotiation controls to support abstracts.
Solutions:
| Question 1 Answer: B,C,E,F | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: D | Question 5 Answer: B,D |
By Max
