Three different versions available for you
On account that different people have different preference for different versions of 1Z0-1065-21 exam braindumps: Oracle Procurement Cloud 2021 Implementation Essentials, our company has put out three kinds of different versions for our customers to choose from, namely, PDF Version, PC test engine and APP test engine of Oracle 1Z0-1065-21 dumps guide. It is universally acknowledged that PDF version is convenient for you to read and print, therefore, you can bring the 1Z0-1065-21 exam simulation files with you wherever you go. What's more, among the three versions, the PC version can stimulate the real exam for you in the internet, but this version of Oracle 1Z0-1065-21 exam simulation only can be operated in the windows operation system under Java script, which can help you to become familiar with the exam atmosphere in the real exam. We will respect every select that you make and will spare no effort to provide the best service and 1Z0-1065-21 exam braindumps: Oracle Procurement Cloud 2021 Implementation Essentials for you.
Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)
The shortcut for busy workers
However, preparing for the certificate exam is a hard & time-consuming process because the exam is very difficult and the pass rate is low if you prepare yourself without the help of our Oracle 1Z0-1065-21 dumps guide. However most of people who need to prepare for the exam are office stuff and who are busy & tired in their daily lives, they may not have enough time to prepare for exam without valid 1Z0-1065-21 exam braindumps: Oracle Procurement Cloud 2021 Implementation Essentials. In order to help candidates get out of the dilemma, we are here to provide the shortcut for you. Our company specializes in compiling the Oracle 1Z0-1065-21 exam bootcamp for workers, and we will be here waiting for helping you any time.
Instant downloading after payment
Customers' satisfaction is our greatest pursuit, so our company has paid great importance to the delivery speed. As our Oracle 1Z0-1065-21 dumps guide materials are electronic files we do not need traditional shipping method. In order to save as much time as possible for our customers, our system will send the downloading link of 1Z0-1065-21 exam braindumps: Oracle Procurement Cloud 2021 Implementation Essentials to your e-mail address in 5 to 10 minutes automatically after payment (please enter the right email while placing the order), then you only need to check your email and download the 1Z0-1065-21 dumps guide, thus you can get enough time to prepare for the exam, as it is known to all, chance favors the one with a prepared mind. Our Oracle 1Z0-1065-21 exam simulation files have been highly valued by a large number of people all over the world, you might as well have a try, and experience will tell you everything.
Undoubtly in the process of globalization, competition in various industries is likely to be tougher and tougher, (1Z0-1065-21 exam braindumps: Oracle Procurement Cloud 2021 Implementation Essentials) and the industry is not an exception. As a worker, how can you stand out in the crowd? Maybe this certification can be the most powerful tool for you.
Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Application Overview | 10% | - Procure-to-Pay business flow - Procurement Cloud components and architecture |
| Topic 2: Self Service Procurement | 12% | - Catalog management and content zones - Shopping experience setup - Self-service requisitioning configuration |
| Topic 3: Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
| Topic 4: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 5: Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Topic 6: Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
| Topic 7: Supplier Qualification Management | 7% | - Evaluation and approval process - Qualification areas and questionnaires |
| Topic 8: Purchasing | 15% | - Procurement agents and approvals - Requisition setup and configuration - Purchase document styles and setup |
| Topic 9: Fusion Functional Setup Manager | 12% | - Import/export setup data - Implementation lifecycle and setup tasks - Enterprise structure and configuration |
| Topic 10: Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
| Topic 11: Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?
A) Supplier Sales Representative
B) Supplier Contract Manager
C) Supplier Customer service representative
D) Supplier Self Service Administrator
E) Supplier Bidder
2. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
A) Location
B) Supplier
C) Supplier Site
D) Item
E) Requester
F) Category
3. Identify the statement that is not valid for OracleCloud Procurement Contracts
A) Allows you to capture any change in Terms & Conditions of Contract in MS Word
B) The Contracts terms template drives rules to help you follow company policy
C) Allows you to publish Contracts on Social Networks
D) The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract
4. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)
A) POR_DISPLAY_EMBEDDED_ANALYTICS
B) POR_PROXY_SERVER_PORT
C) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D) POR_PROXY_SERVER_NAME
E) PO_DEFAULT_PRC_BU
5. Your organization is implementing Supplier Qualification Management (SQM) and wantsthe supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.
A) initiatives created and owned by VD, internal response by PD, and evaluation by SME
B) initiatives created and owned by VD, internal response by SME, and evaluation by PD
C) initiatives created and owned by VD, internal response by VD, and evaluation by SME
D) initiatives created and owned by VD, internal response and evaluation by SME
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,D,F | Question # 3 Answer: C | Question # 4 Answer: B,D | Question # 5 Answer: B |





