- Exam Code: 1Z0-1065-21
- Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
- Certification Provider: Oracle
- Corresponding Certification:Oracle Procurement Cloud
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - OTBI and analytics dashboards - Procurement reporting tools |
| Topic 2: Sourcing and Contracts | - Negotiations and sourcing events - Contract lifecycle management integration |
| Topic 3: Purchasing | - Procurement document lifecycle - Purchase requisitions and purchase orders |
| Topic 4: Self Service Procurement | - Requisition creation and approval flows - Catalog management and shopping experience |
| Topic 5: Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Topic 6: Approvals and Workflow | - Workflow customization and routing - Approval rules configuration |
| Topic 7: Oracle Procurement Cloud Overview | - Key business flows in procurement lifecycle - Procurement Cloud architecture and components |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :
- A. Collect information aboutprospective suppliers through a self-guided registration flow
- B. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
- C. Create Negotiation flow internallyon behalf of prospective suppliers
- D. Import supplier data and related entities
- E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the requiredSupplier Profile data is entered by a supplier during the qualification process.
- A. Create an initiative with questions classified by Subject.
- B. Create an initiative with questions mapped to supplier attributes.
- C. Create an initiative with questions classified by Standards Organization.
- D. Create an initiative with questions Responder Type is internal.
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
- A. Create/Manage Requisitions
- B. Create/Manage Purchase Order
- C. Create/Manage Supplier Invoices
- D. Create/Manage Supplier Sites
- E. Create/Manage Catalogs
While configuring offerings, you had deselected the "Supply Chain Financial Orchestrationof Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
- A. Deselect the "Enable for Implementation" check boxof the Procurement Offering.
- B. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
- C. Set the implementation status to "In Progress" of the Procurement Offering.
- D. Change the Provisioned to "No" of the Procurement Offering.
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?
- A. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
- B. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
- C. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
- D. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
- E. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
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