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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 Duration: | 90 minutes |
| Related Certifications: | Oracle Procurement Cloud Implementation Specialist |
| Certificate Validity Period: | 18 months |
| Exam Format: | Multiple Choice, Multiple Select |
| Real Exam Qty: | 55 |
| Exam Price: | USD 245 |
| Recommended Training: | Oracle Learning Subscription Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| 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 |
|---|---|---|
| Topic 1: Fusion Functional Setup Manager | 12% | - Import/export setup data - Implementation lifecycle and setup tasks - Enterprise structure and configuration |
| Topic 2: Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Topic 3: Procurement Application Overview | 10% | - Procure-to-Pay business flow - Procurement Cloud components and architecture |
| Topic 4: Self Service Procurement | 12% | - Self-service requisitioning configuration - Shopping experience setup - Catalog management and content zones |
| Topic 5: Procurement Contracts | 5% | - Contract authoring and terms - Contract implementation and management |
| Topic 6: Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Topic 7: Sourcing | 10% | - Award and contract creation - Negotiation and auction setup |
| Topic 8: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 9: Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
| Topic 10: Common Procurement | 10% | - Approval management framework - Procurement business units and configuration |
| Topic 11: Purchasing | 15% | - Purchase document styles and setup - Requisition setup and configuration - Procurement agents and approvals |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. A supplier sales representative wants to track and manage theiragreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)
A) Purchase Agreement Viewing as Supplier Duty
B) Purchase Document Analysis as Supplier Duty
C) Contract Terms Deliverables Management Duty
D) Purchase Agreement Changes as Supplier Duty
E) Purchase Order Changes as Supplier Duty
2. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
A) Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
B) Purchase Order: Open; Change Order: New
C) Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
D) Purchase Order: Open; Change Order: Open
E) Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
3. Which statement is true regarding terms and conditions?
A) Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
B) Terms and conditions are not seeded with either OracleSourcing Cloud or Oracle Purchasing Cloud.
C) Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
D) Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
4. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
A) You are not configured asa Procurement Agent for the BU1 procurement BU.
B) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
C) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
D) The procurement BU (BU1) and the Procurement Agent association are not Active.
E) The"Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
5. Identify two control option that are enabled when a buyerselects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
A) Group requisitions
B) Use ship-to organization andlocation
C) Automatically submit for approval
D) Apply price updates to existing orders
E) Use need-by date
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: A,B |
By Jonas
