Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Structure and Procurement Foundation | 10% - 15% | - Enterprise Configuration
|
| Topic 2: Suppliers | 15% - 20% | - Supplier Management
|
| Topic 3: Reporting and Analytics | Less than 10% | - Procurement Reporting
|
| Topic 4: Procurement Contracts | 8% - 12% | - Contract Management
|
| Topic 5: Procurement Security and Functional Setup | 8% - 12% | - Security Configuration
|
| Topic 6: Self Service Procurement | 15% - 20% | - Requisition Processing
|
| Topic 7: Sourcing | 10% - 15% | - Negotiation Management
|
| Topic 8: Purchasing | 20% - 25% | - Purchase Order Lifecycle
|
Studying for the Oracle Procurement Cloud 2020 Implementation Essentials Exam: Answers
The Oracle Procurement Cloud 2020 Implementation Essentials exam contains 60 questions, and you will have 105 minutes minutes to complete them. Practicing within the same limits builds the pacing the real exam demands.
This package includes 162 practice questions for the Oracle Procurement Cloud 2020 Implementation Essentials exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
The PDF version downloads in seconds and prints cleanly, so you can read on paper, flip through the pages freely, and write notes in the margins as you go. Marking each mistake on paper makes review sessions concrete: you see exactly which questions tripped you up and which topics need another round.
The Oracle Procurement Cloud 2020 Implementation Essentials practice questions are organized around the official exam objectives. Key topics include:
- Purchasing (20% - 25%)
- Suppliers (15% - 20%)
- Sourcing (10% - 15%)
Use your printed pages to flag the topics that give you trouble, then focus your next session there.
The Oracle Procurement Cloud 2020 Implementation Essentials exam requires a score of 68% to pass, and the official registration fee is USD 245. Because the fee is significant, preparing thoroughly the first time is the practical choice.
No mandatory prerequisite exam. Oracle recommends experience with Oracle Procurement Cloud implementation projects and related training.
You can confirm the current eligibility requirements on the official 1Z0-1065-20 exam page before you register.
If you learn best with physical pages, the PDF version is built for you. Print the full 162 practice questions for the 1Z0-1065-20 exam, work through them anywhere without a device, and keep your annotated pages as a personal review guide. The PC and online versions remain available whenever you want interactive practice.
Oracle Procurement Cloud 2020 Implementation Essentials Sample Questions:
During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
- A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
- B. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
- C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
- D. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
Correct Answer: D π³οΈ
In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?
- A. Organization Structures
- B. Procurement Foundation
- C. Enterprise Profile
- D. Legal Structures
Correct Answer: D π³οΈ
For Payables and Procurement, what three common controls and default values need to be set for each business unit?
- A. Automatic Offsets
- B. Expense Accruals
- C. Buyer Assignment
- D. Collaboration Messaging
- E. Currency Conversion
Correct Answer: A,B,E π³οΈ
Explanation: Only visible for TestKingFree members. You can sign-up / login (it's free).
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
- A. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
- B. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
- C. You are not configured as a Procurement Agent for the BU1 procurement BU.
- D. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
- E. The procurement BU (BU1) and the Procurement Agent association are not Active.
Correct Answer: A,E π³οΈ
Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?
- A. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
- B. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
- C. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
- D. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
Correct Answer: C π³οΈ
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