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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Procurement reporting tools - OTBI and analytics dashboards |
| Topic 2: Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Topic 3: Self Service Procurement | - Catalog management and shopping experience - Requisition creation and approval flows |
| Topic 4: Oracle Procurement Cloud Overview | - Procurement Cloud architecture and components - Key business flows in procurement lifecycle |
| Topic 5: Approvals and Workflow | - Workflow customization and routing - Approval rules configuration |
| Topic 6: Sourcing and Contracts | - Contract lifecycle management integration - Negotiations and sourcing events |
| Topic 7: Purchasing | - Procurement document lifecycle - Purchase requisitions and purchase orders |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)
A) Minority Owned
B) Green Business
C) Nonprofit Business
D) Small Business
E) Hub Zone
F) ISO14001
2. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the_______.
A) enterprise business object attributes to the fulfillment order line.
B) extensible flexfield attributes to the fulfillment order line
C) fulfillment order line to the extensible flexfield attributes.
D) extensible flexfield attributes to the enterprise business object attributes.
3. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?
A) Purchasing Document Approval
B) Expenses Approval
C) Supplier Registration Approval
D) Item Creation Approval
4. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
A) Next Receipt Number
B) Next Agreement Number
C) Next Requisition Number
D) Next Negotiation Number
E) Next Purchase Order Number
5. Which three common procurement business objects can be managed on an ongoing basis while the application is in use?
A) Corporate Cards
B) Payment Terms
C) Item Types
D) Units of Measure
E) Hazard Classes
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: C,E | Question # 5 Answer: B,C,E |
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