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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Oracle Procurement Cloud Overview | - Procurement Cloud architecture and components - Key business flows in procurement lifecycle |
| Topic 2: Reporting and Analytics | - Procurement reporting tools - OTBI and analytics dashboards |
| Topic 3: Purchasing | - Procurement document lifecycle - Purchase requisitions and purchase orders |
| Topic 4: Approvals and Workflow | - Workflow customization and routing - Approval rules configuration |
| Topic 5: Sourcing and Contracts | - Contract lifecycle management integration - Negotiations and sourcing events |
| Topic 6: Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Topic 7: Self Service Procurement | - Requisition creation and approval flows - Catalog management and shopping experience |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.
A) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
B) In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
C) Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
D) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
2. A supplier has one corporate site location and three other site locations fromwhere they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
A) by giving the Procurement Agent role to the supplier contract
B) by restricting supplier contract access to Supplier Level
C) by giving the Supplier Administrator role to thesupplier contract
D) by restricting supplier contract access to a specific supplier site
3. 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 insufficient and budget type is "Absolute".
B) Funds are insufficient and budget type is "Advisory".
C) Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
D) Funds are insufficient and budget type is "Track".
4. When creating a non catalog requisition, a requesterchecks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.
A) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
B) triggering an automated process to create a new supplier
C) required toexecute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
D) triggering an automated process to intimate a new supplier to register with the user's company
5. Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?
A) Manage Seller Negotiations
B) Sourcing Programs
C) Capture Forward Auction Negotiations
D) Consolidate Negotiation Lines on Purchase Order
E) Define Default Line Attributes in Negotiations
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A |
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