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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Fusion Functional Setup Manager | - Understand implementation lifecycle and setup tasks - Manage enterprise structure setup and roles/privileges |
| Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Procurement Application Overview | - Explain procurement concepts and components - Describe Procure-to-Pay flow and common procurement functions |
| Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
| Common Procurement Configuration | - Define common reference objects (payment terms, UOM, etc.) - Configure supplier setup and site assignments |
| Sourcing and Contracts | - Manage procurement contracts and deliverables - Explain sourcing configurations and negotiation setup |
| Integration and Implementation Tasks | - Integrate procurement with other SCM modules - Use Functional Setup Manager for data import and automation |
| Self Service Procurement | - Configure self-service requisitioning options - Manage catalogs and templates |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
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 their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)
- A. Create a Negotiation Template.
- B. Create a Negotiation Type.
- C. Create a Purchasing Document Style.
- D. Create a Negotiation Style.
- E. Customize the Descriptive Flexfield.
Correct Answer: D 🗳️
In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?
- A. Procurement Foundation
- B. Legal Structures
- C. Organization Structures
- D. Enterprise Profile
Correct Answer: B 🗳️
Your organization is implementing Supplier Qualification Management (SQM) and wantsthe supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.
- A. initiatives created and owned by VD, internal response by PD, and evaluation by SME
- B. initiatives created and owned by VD, internal response by VD, and evaluation by SME
- C. initiatives created and owned by VD, internal response and evaluation by SME
- D. initiatives created and owned by VD, internal response by SME, and evaluation by PD
Correct Answer: D 🗳️
To set up Project-Driven Supply Chain (PDSC),you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)
- A. Manage Project Organization Classifications
- B. Manage Inventory Types
- C. Manage Inventory Organizations
- D. Manage Default Inventory Organizations
- E. Manage Project Expenditure Types
Correct Answer: A,C 🗳️
Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.
- A. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
- B. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
- C. Line 1 and Line 2 are approved by the ITmanager, and Line 3 by the purchasing manager.
- D. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
Correct Answer: D 🗳️
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