[1Z0-1065-21] Exam: Acquire the Materials to Start A Successful Oracle Procurement Cloud 2021 Certified Implementation Specialist Career

What about making a career with the 1Z0-1065-21 certification? Find out the free 1Z0-1065-21 sample questions, study guide PDF, and practice tests for a successful Oracle Procurement Cloud 2021 Certified Implementation Specialist career start.

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These materials are proven and help the candidate to pass the exam on their first attempt.

What Is the Oracle 1Z0-1065-21 Exam Structure?

The Procurement Cloud Implementation Essentials exam is a multiple-choice exam, with 55 questions. You need to get a 62% mark to pass the Procurement Cloud Implementation Essentials exam. The Oracle Procurement Cloud 2021 Certified Implementation Specialist is suitable for candidates who are interested to learn more on the Oracle Procurement Cloud. The official price for the exam is USD $245 (Pricing may vary by country or by localized currency).

What Should Be Your Study Method for the 1Z0-1065-21 Exam Preparation?

Once you are determined to take the 1Z0-1065-21 exam, you must get ready with a study guide that combines all your necessary actions during the preparation and materials in one place.

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Visit the Official Page for More Clarity:

Visiting the official page could feel a simple task, but a candidate must make sure, that he is not missing out any valuable information regarding the 1Z0-1065-21 exam. One must visit the official page at the beginning of their preparation to find out about the training and other online resources.

Work on the 1Z0-1065-21 Syllabus Topics:

The basic action of the 1Z0-1065-21 exam candidate should be going through the syllabus details and making out a chart to cover the syllabus topics on time. When it comes to covering the syllabus topics, books and online resources work best to ace the exam.

Success in the Oracle 1Z0-1065-21 exam is highly dependent on grasping the syllabus topics from the core. The more grasp you have, the more is the chance to succeed quickly. Do not hurry to learn the exam topics; learn one at a time. You can also target covering two to three topics daily from the core, but make sure that you don’t move to the next topic, until you finish one.

Increase Your Productivity through Routine Making:

How to make your study schedule the most productive? If the aspirant follows a planned routine, he is going to experience a more productive preparation. You might be a student, or a working professional, choose your productive time according to your current work and plan out your productive hours. If you want to enhance your productivity during the preparation, you must set aside your study hours. Focusing on daily study would help to learn the syllabus topics in a better manner.

Develop Writing Habit:

If you develop the habit of writing essential points during the study, you can revise quickly through these notes. Your study routine should be such that you can properly utilize the study resources. Therefore, follow some proven steps to pass the exam.

When Is the Right Time to Explore 1Z0-1065-21 Sample Questions & Mock Tests?

  • The potential Oracle 1Z0-1065-21 certification candidates should not restrict themselves to learning the syllabus topics only. They can add more value to their preparation; if they explore different 1Z0-1065-21 sample questions through PDF format or regular format, their knowledge base could become stronger.
  • The best time to explore sample questions is at the end of syllabus completion. Many valuable websites offer trusted and free sample questions for the 1Z0-1065-21 exam preparation.
  • The preparation process is always better with these sample questions and practice test combinations. Many aspirants opt for the 1Z0-1065-21 dumps PDF materials and end up losing confidence in the exam hall during the actual exam preparation process.
  • You can learn from the dumps materials, but working with 1Z0-1065-21 dumps PDF won’t help to assess your preparation level. Taking 1Z0-1065-21 mock exams would help the aspirant to get ready with the actual exam structure, and a candidate becomes an expert regarding time management through this process.
  • Therefore, drop your focus from 1Z0-1065-21 exam related dumps PDF and get valuable insights through Procurement Cloud Implementation Essentials practice tests.
  • It is always essential to get the real exam experience before you reach the exam hall. 1Z0-1065-21 practice tests, work best in this regard. Continuous practicing helps in getting familiar with the actual exam structure and makes your journey easy while taking the exam.
  • DBExam.com offers one of the most valuable practice tests for self assessment. The time-based practice tests help an aspirant to gain ideas on their time management level and answering capacity. The candidates may face difficulty during initial attempts, but through gradual practice, their knowledge base, speed, and marks improve.
  • Don’t lose hope, if you are scoring poor in your initial attempts, take it as a learn only approach, and be determined to work on the lacking syllabus sections.

How Does the 1Z0-1065-21 Certification Benefit You?

The purpose of becoming the Oracle Procurement Cloud 2021 Certified Implementation Specialist is not only gaining knowledge. The aspirant earns the maximum advantage when they face any interview. With the Procurement Cloud Implementation Essentials certification on their resume, the credibility of the aspirant is proved to the employers over other non-certified peers. Having the Procurement Cloud Implementation Essentials certification, also helps the aspirants to negotiate well for new job roles or for salary hike.

Here Are Few 1Z0-1065-21 Sample Questions for Your Knowledge:

01. 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.

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.

Click Here for Answer

02. 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

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03. 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) Manage procurement document numbers

b) Configure Procurement Business Function

c) Configure Requisitioning Business Function

d) Manage Common Options for Payables and Procurement

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04. 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.

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05. 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) triggering an automated process to intimate a new supplier to register with the user’s company

c) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

d) triggering an automated process to create a new supplier

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