Oracle 1Z0-1065-20 Certification: Exam Details, Syllabus and Questions 1Z0-1065-20
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How to Prepare for the 1Z0-1065-20 Exam on Oracle Procurement Cloud 2020 Implementation Essentials Certification? Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20) preparation guide helps you to get focused on the exam. This guide also helps you to be on the 1Z01065-20 exam track to get certified with a good score in the final exam.
1Z0-1065-20 Oracle Procurement Cloud 2020 Implementation Essentials Exam Summary Exam Name
Oracle Procurement Cloud 2020 Implementation Essentials
Exam Code
1Z0-1065-20
1Z0-1065-20: Oracle Procurement Cloud 2020 Implementation Essentials
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Exam Product Version
Oracle Procurement Cloud 20B
Exam Price
USD $245 (Pricing may vary by country or by localized currency)
Duration
85 minutes
Number of Questions
55
Passing Score
62%
Format
Multiple Choice Questions (MCQ)
Recommended Training
Oracle Procurement Cloud Learning Subscription
Schedule Exam
Pearson VUE
Sample Questions
Oracle Procurement Cloud 2020 Certified Implementation Specialist (OCS)
Recommended Practice
1Z0-1065-20 Online Practice Exam
Exam Syllabus: 1Z0-1065-20 Oracle Procurement Cloud 2020 Implementation Essentials Subjects Procurement Application Overview
Sub Topics - Explain Procurement architecture and components - Explain simplified Procure to Pay flow
1Z0-1065-20: Oracle Procurement Cloud 2020 Implementation Essentials
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- Explain Procurement applications integration Common Applications for - Explain Enterprise Structures Procurement - Configure Applications security, Job roles, Duty roles, and Privileges - Create Business Units, common Payables, Procurement options, and Approval Management for Procurement Purchasing - Define Purchase Document Configuration and Document Styles - Define Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template - Define Receiving Parameters for Purchasing - Create Line Types and Change Orders, and assign Procurement agents - Set up Budgetary Control and Encumbrance accounting - Set up Procurement of Consigned Inventory from Supplier - Set up Transaction Manager, Shared Service Center, B2B Communication Supplier Portal - Explain objectives, Portal Setup, and maintenance - Create Portal Registration, Supplier Provisioning, and Default Roles - Explain Supplier business classification, internal and external supplier registrations Reporting and Business - Explain Reporting and Business Intelligence for Procurement Intelligence for Procurement - Configure OTBI , RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and Sourcing Procurement Contract - Configure a Contract Terms Library - Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment Fusion Functional Set Up - Explain the Application implementation lifecycle Manager - Explain Functional Set Up Enterprise Roles - Plan an implementation - Configure offerings - Generate Set Up Task lists, Offerings, and Options - Assign Tasks to users - Manage implementation projects Common Procurement - Manage Supplier configuration and Supplier site assignment - Define Payment Terms, UOM, Carriers, and Hazard Classes - Define a Supplier Business classification lookup, Supplier Products, and the Services hierarchy - Create Freight Lookups, and Purchasing Profile options Self Service Procurement - Explain Self Service Procurement - Manage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business Functions
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- Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out - Configure Requisition approvals Sourcing - Explain Sourcing configuration objectives - Use Negotiation styles and Templates - Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists - Configure Negotiation and Award Approval, Surrogate Bidding, Online Message, Notification Summary, and two-stage RFQ - Explain how Supplier Qualification requirements can be captured during negotiations Supplier Qualification - Configure SQM and create Questions, Qualification Areas, and Management (SQM) Models - Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications Project-Driven Supply Chain - Configure Project-Driven Supply Chain (PDSC)
Oracle 1Z0-1065-20 Certification Sample Questions and Answers To make you familiar with Oracle Procurement Cloud 2020 Implementation Essentials (1Z01065-20) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for Oracle OCS 1Z0-1065-20 Certification to test your understanding of the Oracle 1Z0-1065-20 process with the real Oracle certification exam environment.
1Z0-1065-20 Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions 01. 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 02. Identify the complete sequence for the Procure-to-Pay flow. a) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
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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. 03. What is the difference between Prospective and Spend authorized suppliers? a) Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities. b) Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements. c) Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers. d) Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally. 04. 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 05. 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 restricting supplier contract access to a specific supplier site c) by restricting supplier contract access to Supplier Level d) by giving the Supplier Administrator role to the supplier contract 06. 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? a) Configure Procurement Business Functions b) Configure Procurement Business Function c) Configure Requisitioning Business Function d) Manage Common Options for Payables and Procurement 07. In which Functional setup Manager task is Next Purchase Order Number set up?
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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 08. 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. 09. Your customer wants toconfigure three business units (BUs) as follows: Identify the correct configuration. a) The US Header BU needs to be configured as a Payables Payment Service Provider. b) The US West BU needs to be configuredas a Customer Payments Service Provider. c) The US East BU and US West BU need to be configured as Payables Payment Service Provider. d) The US East BU needs to be configured as a Payables Payment Service Provider. 10. 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) 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 Solution: QUESTION: 01
QUESTION: 02
QUESTION: 03
QUESTION: 04
QUESTION: 05
Answer: a, b
Answer: b
Answer: a
Answer: d
Answer: a
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QUESTION: 06
QUESTION: 07
QUESTION: 08
QUESTION: 09
QUESTION: 10
Answer: b
Answer: e
Answer: c
Answer: d
Answer: b
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