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Oracle 1Z1-1065 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing | - Supplier qualification capture in sourcing - Configure negotiation and award approval - Negotiation styles and templates |
| Procurement Application Overview | - Explain Procurement architecture and components - Describe Simplified Procure-to-Pay flow - Explain Procurement application integration |
| Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Purchasing | - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates - Define receiving parameters and line types |
| Supplier Portal | - Supplier business classification and registration - Portal setup and maintenance - Supplier provisioning and default roles |
| Self Service Procurement | - Configure requisitioning functions - Configure requisition approvals - Manage catalog categories and smart forms |
| Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Common Applications for Procurement | - Configure application security, job roles and privileges - Enterprise structures configuration - Create Business Units and Procurement options |
1Z1-1065 Exam Basics, Support Speed and Discount Programs
- Supplier Portal ()
- Common Applications for Procurement ()
- Sourcing ()
Oracle Procurement Cloud 2019 Implementation Essentials Sample Questions:
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 giving the Procurement Agent role to the supplier contract
- B. by giving the Supplier Administrator role to the supplier contract
- C. by restricting supplier contract access to Supplier Level
- D. by restricting supplier contract access to a specific supplier site
Correct Answer: A 🗳️
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
- A. They will be put on hold until the requester resubmits the returned line with the correct quantity.
- B. They will get canceled.
- C. They will be in the "withdrawn" status.
- D. They will also get returned to the requester.
- E. They will be available to process on to purchase order.
Correct Answer: A 🗳️
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Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)
- A. POR_PROXY_SERVER_PORT
- B. POR_PROXY_SERVER_NAME
- C. POR_DISPLAY_EMBEDDED_ANALYTICS
- D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- E. PO_DEFAULT_PRC_BU
Correct Answer: A,B 🗳️
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The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)
- A. The supplier must have a Blanket Purchase Agreement in place.
- B. The From Date field value for the payment method Electronic is a future date.
- C. The supplier has a default payment method of Check.
- D. The supplier does not have an active Purchase Order.
- E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
Correct Answer: A,B 🗳️
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
- A. The Contract Template is not 'Approved'.
- B. The Contract Template is in 'Approved' status.
- C. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
- D. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
- E. The document type associated with the Contract Template is 'Purchase Order'.
Correct Answer: B,C,E 🗳️
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