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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Common Procurement Configuration | - Configure supplier setup and site assignments - Define common reference objects (payment terms, UOM, etc.) |
| 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 |
| Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Self Service Procurement | - Configure self-service requisitioning options - Manage catalogs and templates |
| Sourcing and Contracts | - Manage procurement contracts and deliverables - Explain sourcing configurations and negotiation setup |
| Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
- A. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
- B. Funds are insufficient and budget type is "Track".
- C. Funds are insufficient and budget type is "Absolute".
- D. Funds are insufficient and budget type is "Advisory".
Correct Answer: C 🗳️
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You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
- A. The email notification server was not configured.
- B. The Share Award Decision check box was not selected during completion of the award.
- C. Notifications can be sent only while inviting suppliers and not when awarding them.
- D. The Do Not Notify Suppliers check box was selected.
- E. Fusion Security restricts external email communication.
Correct Answer: D,E 🗳️
Identify three seededruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. HeaderHierarchyRules
- B. DistributionHierarchyRules
- C. DistributionRules
- D. DistributionConsensusRules
- E. PreApprovalLineConsensusRules
- F. LineHierarchyRules
Correct Answer: A,C,D 🗳️
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
- A. Waybill
- B. Receiving Date
- C. Packing Slip
- D. Receiving Quantity
- E. UOM
Correct Answer: B,D 🗳️
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?
- A. No need to schedule anything; data will be populated in real time.
- B. Schedule concurrent requests to run every hour.
- C. Schedule ESS jobs to run according to customer requirements.
- D. Configure the ExtractTransform and Load tool and data will be populated in real time.
Correct Answer: A 🗳️
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