- 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 |
|---|---|
| Oracle Procurement Cloud Overview | - Procurement Cloud architecture and components - Key business flows in procurement lifecycle |
| Self Service Procurement | - Catalog management and shopping experience - Requisition creation and approval flows |
| Reporting and Analytics | - OTBI and analytics dashboards - Procurement reporting tools |
| Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Sourcing and Contracts | - Negotiations and sourcing events - Contract lifecycle management integration |
| Approvals and Workflow | - Approval rules configuration - Workflow customization and routing |
| Purchasing | - Purchase requisitions and purchase orders - Procurement document lifecycle |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?
- A. Expenses Approval
- B. Supplier Registration Approval
- C. Item Creation Approval
- D. Purchasing Document Approval
Correct Answer: B,D 🗳️
Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?
- A. No need to schedule anything; data will be populated in real time.
- B. Configure the ExtractTransform and Load tool and data will be populated in real time.
- C. Schedule ESS jobs to run according to customer requirements.
- D. Schedule concurrent requests to run every hour.
Correct Answer: A 🗳️
Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)
- A. The supplierhas a default payment method of Check.
- B. The supplier does not have an active Purchase Order.
- C. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
- D. The supplier must have a Blanket Purchase Agreement in place.
- E. The From Date field value for the payment method Electronic is a future date.
Correct Answer: D,E 🗳️
Which three business users can submit a new supplier request? (Choose three.)
- A. Category Manager
- B. Catalog Administrator
- C. Self-Service Procurement user
- D. Supplier Administrator
- E. Warehouse Manager
Correct Answer: A,C,D 🗳️
In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?
- A. Under Supplier Master, the link is available in the menu
- B. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
- C. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
- D. The 'External registration' link cannot be shared with any potential suppliers
Correct Answer: C 🗳️
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