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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 |
| Available Languages: | English |
| Passing Score: | 62% |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice, Multiple Select |
| Real Exam Qty: | 55 |
| Related Certifications: | Oracle Procurement Cloud Implementation Specialist |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | 18 months |
| Recommended Training: | Oracle Learning Subscription Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle University Exam Page |
| Sample Questions: | Oracle 1Z0-1065-21 Sample Questions |
| Exam Way: | Online proctored or in-person at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Procurement Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/ouexam-pexam_1z0-1065-21/pexam_1Z0-1065-21 |
Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
| Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
| Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
| Self Service Procurement | 12% | - Shopping experience setup - Self-service requisitioning configuration - Catalog management and content zones |
| Purchasing | 15% | - Procurement agents and approvals - Requisition setup and configuration - Purchase document styles and setup |
| Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Fusion Functional Setup Manager | 12% | - Enterprise structure and configuration - Import/export setup data - Implementation lifecycle and setup tasks |
| Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
| Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager takewithin a negotiation to solicit additional information from suppliers or internal users? (Choose three.)
- A. Copy the Supplier Qualification Area and use it as a requirement section.
- B. Create reusable Supplier Qualification questions directly in the negotiation.
- C. Copy Supplier Qualification Questions in the negotiation as arequirement.
- D. Solicit information in your negotiation that in in addition to negotiation lines.
Correct Answer: A,B,C 🗳️
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 Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
- B. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
- C. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
- D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
Correct Answer: A 🗳️
During an implementation, the super user is requesting you toexplain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.
- A. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
- B. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
- C. The user needs to delete old risks and create new risks around the year end.
- D. Create new risks now, enable those at year end, and disable the old data on year end.
Correct Answer: A,B 🗳️
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all theirnegotiation documents reflect this terminology. What would you do to meet this requirement?
- A. Create a Purchasing Document Style.
- B. Customize the Descriptive Flexfield.
- C. Create a Negotiation Style
- D. Create a NegotiationTemplate.
- E. Create a Negotiation Type.
Correct Answer: C 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
Identify the document in which the Supplier field is not mandatory
- A. Purchase Order
- B. Quotation
- C. Requisition
- D. Invoice
- E. Request for Quotation
Correct Answer: D 🗳️
By Randolph
