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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Approvals and Workflow | - Workflow customization and routing - Approval rules configuration |
| Oracle Procurement Cloud Overview | - Key business flows in procurement lifecycle - Procurement Cloud architecture and components |
| Reporting and Analytics | - OTBI and analytics dashboards - Procurement reporting tools |
| Purchasing | - Purchase requisitions and purchase orders - Procurement document lifecycle |
| Self Service Procurement | - Requisition creation and approval flows - Catalog management and shopping experience |
| Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Sourcing and Contracts | - Negotiations and sourcing events - Contract lifecycle management integration |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.
A) The qualification model is not yet approved.
B) The Qualification manager is not defined as procurement agent.
C) The Qualification manager has not selectedthe correct procurement BU.
D) The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
2. Which three are supplier lookups from the Supplier functional area?
A) Tax
B) Business Classification
C) Supplier Type
D) Freight Terms
E) Minority Group
3. During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.
A) Item, buy agreement
B) Free form, buy
C) Free form, buy agreement
D) Item, buy
4. 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 Negotiation Style
D) Create a NegotiationTemplate.
E) Create a Purchasing Document Style.
5. A supplier sales representative wants to track and manage theiragreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)
A) Purchase Order Changes as Supplier Duty
B) Purchase Agreement Changes as Supplier Duty
C) Purchase Agreement Viewing as Supplier Duty
D) Purchase Document Analysis as Supplier Duty
E) Contract Terms Deliverables Management Duty
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B,E |




