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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Fusion Functional Setup Manager | - Understand implementation lifecycle and setup tasks - Manage enterprise structure setup and roles/privileges |
| Topic 2: Integration and Implementation Tasks | - Integrate procurement with other SCM modules - Use Functional Setup Manager for data import and automation |
| Topic 3: Procurement Application Overview | - Explain procurement concepts and components - Describe Procure-to-Pay flow and common procurement functions |
| Topic 4: Self Service Procurement | - Configure self-service requisitioning options - Manage catalogs and templates |
| Topic 5: Purchasing | - Define purchase document configuration and styles - Set up requisitioning, approvals, and procurement agents |
| Topic 6: Supplier Portal and Qualification | - Configure Supplier Qualification Management (SQM) - Set up Supplier Portal registration and provisioning |
| Topic 7: Common Procurement Configuration | - Configure supplier setup and site assignments - Define common reference objects (payment terms, UOM, etc.) |
| Topic 8: Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question 1
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager
A. Define same payment terms across all Business Units
B. Use 'Common' reference object for all Business Units
C. Define Payment Terms in each business unit and assign those to different reference objects specific to thoseBusiness Units?
D. Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'
Question 2
Your customer has three Business Units, of which two are requisitioningBusiness Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
A. Configure Procurement Business Function
B. Manage Common Options for Payables and Procurement
C. Manage Procurement Document Numbering
D. Configure Requisitioning Business Function
Question 3
Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)
A. Sourcing bids
B. Expired Contracts
C. Profile updates
D. Legacy systems
E. Qualification questionnaires
Question 4
Which three business users can submit a new supplier request? (Choose three.)
A. Self-Service Procurement user
B. Category Manager
C. Warehouse Manager
D. Supplier Administrator
E. Catalog Administrator
Question 5
When creating a non catalog requisition, a requesterchecks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.
A. triggering an automated process to create a new supplier
B. triggering an automated process to intimate a new supplier to register with the user's company
C. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
D. required toexecute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: A,C,E | Question 4 Answer: A,B,D | Question 5 Answer: D |






