Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Instill them on your smartphone or computer — and treat them as a way to learn, not entertainment. The Oracle Procurement Cloud 2021 Implementation Essentials study vce at Lead1Pass: 160 practice questions for the 1Z0-1065-21 exam.
Oracle 1Z0-1065-21 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2021 Implementation Essentials |
| Exam Number: | 1Z0-1065-21 |
| Available Languages: | English |
| Passing Score: | 62% |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 55 |
| Exam Format: | Multiple Select, Multiple Choice |
| Exam Price: | USD 245 |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Procurement Cloud Implementation Specialist |
| Recommended Training: | Oracle Learning Subscription Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle University Exam Page |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or in-person at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Procurement Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/ouexam-pexam_1z0-1065-21/pexam_1Z0-1065-21 |
Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
| Topic 2: Self Service Procurement | 12% | - Shopping experience setup - Catalog management and content zones - Self-service requisitioning configuration |
| Topic 3: Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Topic 4: Purchasing | 15% | - Purchase document styles and setup - Requisition setup and configuration - Procurement agents and approvals |
| Topic 5: Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Topic 6: Common Applications for Procurement | 8% | - Profile options and configuration - Security roles and privileges |
| Topic 7: Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
| Topic 8: Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
| Topic 9: Fusion Functional Setup Manager | 12% | - Import/export setup data - Enterprise structure and configuration - Implementation lifecycle and setup tasks |
| Topic 10: Procurement Application Overview | 10% | - Procure-to-Pay business flow - Procurement Cloud components and architecture |
| Topic 11: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
Oracle 1Z0-1065-21 Exam: Worthy Answers
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Yes — have a thorough view of the free Oracle Procurement Cloud 2021 Implementation Essentials demos for an experimental trial before purchasing. Purchases include 365 days of free updates by email, plus discounts on second purchases; renew afterward at 50% off.
The Oracle Procurement Cloud 2021 Implementation Essentials is Oracle's certification exam for Oracle Procurement Cloud 2021 Certified Implementation Specialist, at the Specialist level. In drastic competition, the certificate is an explicit demonstration of your knowledge. Related credentials include Oracle Procurement Cloud Implementation Specialist.
The Oracle Procurement Cloud 2021 Implementation Essentials blueprint spans 11 domains — including Common Applications for Procurement (8%), Sourcing (10%), Self Service Procurement (12%). Progress domain by domain at your own level; the complete outline above lists every subtopic.
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After any course, command the skills with the 160 practice questions for the Oracle Procurement Cloud 2021 Implementation Essentials — every answer expert-verified.
No mandatory prerequisites; hands-on experience with Oracle Procurement Cloud recommended Eligibility rules change over time, so verify the current requirements on the official page (official 1Z0-1065-21 exam page) before registering.
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
- A. Define Supplier Configuration
- B. Define Basic Catalog
- C. Manage Procurement Agents
- D. Define Corporate Procurement Cards
- E. Define Negotiation Style
Correct Answer: D 🗳️
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revisionhistory of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order.
Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.
- A. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
- B. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
- C. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
- D. Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.
Correct Answer: B 🗳️
You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for thequotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.
- A. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
- B. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
- C. Add Cost Factors for Freight and Insurance
- D. Add negotiation lines separately to capture Freight and Insurance.
Correct Answer: C 🗳️
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reasonfor this.
- A. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
- B. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
- C. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
- D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
Correct Answer: C 🗳️
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For audit compliance, you require supplier bank accountchanges made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)
- A. Manage Supplier Profile Change Approvals
- B. Configure Supplier Registration and Profile Change Request
- C. Set up Supplier-Initiated ProfileChange Request
- D. Manage Changes on Supplier Bank Accounts
- E. Set up Approve Internal Changes on Supplier Bank Accounts
Correct Answer: A 🗳️
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