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Oracle Procurement Cloud 2021 Implementation Essentials Exam
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1Z0-1065-21 Certification Detail Exam Code
1Z0-1065-21
Full Exam Name
Oracle Procurement Cloud 2021 Implementation Essentials
Number of Questions
55
Practice Exams
1Z0-1065-21 Online Practice Exam
Passing Score
62%
Time Limit
90 minutes
Recommended Training
Oracle Procurement Cloud 2021 Certified Implementation Specialist Oracle Procurement Cloud Learning Subscription
Common Applications for Procurement
Syllabus Topics for Oracle 1Z0-1065-21 Exam Topic Name Procurement Application Overview
Fusion Functional Set Up Manager
Common Applications for Procurement
Common Procurement
Purchasing
Self Service Procurement
Supplier Portal
Sourcing
Supplier Qualification Management (SQM)
Procurement Contract
Project-Driven Supply Chain (PDSC)
Oracle 1Z0-1065-21 Exam Questions
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01. In which Functional setup Manager task is Next Purchase Order Number set up? Option a) Manage Common Options for Payables b) Configure Procurement Business Function c) Define a sequence for auto numbering and assign it back in Configure BU numbering setup d) Configure Requisitioning Business Function
e) Configure Procurement Document Numbering
ANSWER e) Configure Procurement Document Numbering
02. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. Option 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) means to provide price discounts b) condition-dependent reductions in price
03. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications? Option a) Manage procurement document numbers b) Configure Procurement Business Function c) Configure Requisitioning Business Function d) Manage Common Options for Payables and Procurement
ANSWER a) Manage procurement document numbers
04. When creating a non-catalog requisition, a requester checks the “New Supplier” checkbox. By checking this checkbox, the user is ____. Option a) required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process b) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator c) triggering an automated process to intimate a new supplier to register with the user’s company d) triggering an automated process to create a new supplier
ANSWER b) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
05. Identify the complete sequence for the Procure-to-Pay flow. Option a) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier. b) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier. c) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
d) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
ANSWER b) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
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