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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Approvals and Workflow | - Approval rules configuration - Workflow customization and routing |
| Topic 2: Purchasing | - Purchase requisitions and purchase orders - Procurement document lifecycle |
| Topic 3: Reporting and Analytics | - Procurement reporting tools - OTBI and analytics dashboards |
| Topic 4: Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Topic 5: Sourcing and Contracts | - Contract lifecycle management integration - Negotiations and sourcing events |
| Topic 6: Self Service Procurement | - Requisition creation and approval flows - Catalog management and shopping experience |
| 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:
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) Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
B) In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
C) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
D) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
2. 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) Customize the Descriptive Flexfield.
B) Create a Negotiation Type.
C) Create a Purchasing Document Style.
D) Create a NegotiationTemplate.
E) Create a Negotiation Style
3. During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employeerole.
This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?
A) Select menus in Procurement Business options
B) Select menus in Requisitioning business options
C) Modify roles in Authorization Policy Manager
D) Manage Menu Customizations' in Functional Setup Manager
E) Define user in Identity Manager
4. Your customer is implementing Oracle Procurement Cloud applications withmultiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however,they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.
A) Procurement Administrator
B) Contingent Worker
C) Procurement Preparer
D) Procurement Requester
E) Employee
5. When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?
A) Agreements
B) Purchase Orders
C) Auctions
D) Requests for Quotation
E) Requests for Information
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: E | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A,E |
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