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1Z0-1065-21 Certification DetailExam 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

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)

Common Applications for

Procurement

Oracle 1Z0-1065-21Exam Questions

?

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

ANSWERe) 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

ANSWERa) means to provide price discountsb) 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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