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 |
|---|---|
| Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| 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 |
| Sourcing and Contracts | - Negotiations and sourcing events - Contract lifecycle management integration |
| Purchasing | - Procurement document lifecycle - Purchase requisitions and purchase orders |
| Self Service Procurement | - Catalog management and shopping experience - Requisition creation and approval flows |
| Approvals and Workflow | - Workflow customization and routing - Approval rules configuration |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
During the implementation, your customer has a requirement for a givenbusiness unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
- A. Enable budgetary control by selecting the business unitin scope using the task Configure Procurement and Payables Options.
- B. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
- C. Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control.
- D. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
Correct Answer: C 🗳️
During a Cloud Procurement implementation, you have gathered the required details for setting up approvals forblanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:
- A. 'Blanket agreement approval' task
- B. 'Purchasing document management'task
- C. Manage Purchasing Document Approval
- D. 'Purchasing agreement approval' task
- E. 'Requisition approval' task
Correct Answer: B 🗳️
Yourclient's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
- A. Set the punchout catalog security in the punchout catalog definition page to "Secured byworker" with the value "Requester A" and no setup for requester B.
- B. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
- C. Assign the "advance procurement requester" role to requester A and the "procurement requester"role to requester B.
- D. Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B.
Correct Answer: D 🗳️
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Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
- A. Requisition Lines in Process Count
- B. Requisition Aging Count
- C. Requisition Aging Count
- D. Requisition Lines Cycle Time
- E. Requisition Lines Volume Count
Correct Answer: A 🗳️
Which three business users can submit a new supplier request? (Choose three.)
- A. Self-Service Procurement user
- B. Warehouse Manager
- C. Supplier Administrator
- D. Catalog Administrator
- E. Category Manager
Correct Answer: A,C,E 🗳️
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