1Z0-1065-21: Examtopics & Questions You Need to Know for the Oracle Procurement Cloud 2021 Implementation Essentials Exam

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Oracle 1Z0-1065-21 Exam Summary:-

  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Exam Code: 1Z0-1065-21
  • Exam Price: USD $245 (Pricing may vary by country or by localized currency)
  • Duration: 90 minutes
  • Number of Questions: 55
  • Passing Score: 62%

Oracle 1Z0-1065-21 Exam Topics:-

1. Procurement Application Overview

2. Fusion Functional Set Up Manager

3. Common Applications for Procurement

4. Common Procurement

5. Purchasing

6. Self Service Procurement

7. Supplier Portal

8. Sourcing

9. Supplier Qualification Management (SQM)

10. Procurement Contract

11. Project-Driven Supply Chain (PDSC)

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Here Are Some Useful Questions:

01. When creating a non-catalog requisition, a requester checks the “New Supplier” checkbox. By checking this checkbox, the user is ____.

a) required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

b) triggering an automated process to intimate a new supplier to register with the user’s company

c) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

d) triggering an automated process to create a new supplier

Answer: c

02. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations.

Each site must have its own contract for negotiating and they must be restricted from viewing each other’s negotiations. How would you configure this?

a) by restricting supplier contract access to Supplier Level

b) by restricting supplier contract access to a specific supplier site

c) by giving the Procurement Agent role to the supplier contract

d) by giving the Supplier Administrator role to the supplier contract

Answer: c

03. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units.

How would you set up the Shared Procurement model in Oracle Procurement Cloud?

a) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

b) by setting up the Default Procurement BU in the Requisitioning Business Function

c) by providing a default Business Unit in the Procurement Agent setup

d) by setting up a Service Provider relationship in the Business Unit setup

Answer: d

04. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

a) means to provide price discounts

b) condition-dependent reductions in price

c) payment method, which supports multiple-installment payment goods or services

d) change orders affecting pricing of specific lines

e) price increase request from a supplier through the supplier portal

Answer: a, b

05. You are creating a Purchase Order based on the style “InFusion Purchasing Style”. While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear.

Identify a reason for this behavior.

a) The Goods check box is not checked for the Purchase Bases field of the Commodities option in the “Create Document Style” task.

b) The line type LINE is not among the selected line types for the document style “InFusion Purchasing Style”.

c) Display Name for the Purchase Order is not set in the “Create Document Style” task.

d) The status of the “InFusion Purchasing Style” is not Active.

Answer: b

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