// oracle · 1z0-1005

1Z0

oracle

// oracle 1z0-1005

1Z0-1005

Prepare for Oracle Fusion Procurement Cloud Service Implementation Essentials with scenario-based practice questions and explanations built for Oracle Cloud implementation consultants.

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Explain Procurement Concepts and Processesmedium

When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data. What should you check?

Make sure you assign an Account parameter when running the extract to include liability accounts.

Make sure you specified a Business Unit in the parameters when running the extract.

Make sure you enabled the Reconciliation flag to all of your liability natural account values.

Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

04 · coverage

Exam domains

Explain Procurement Concepts and Processes15%

34 q

Set Up Procurement Application25%

15 q

Manage Requisitions20%

0 q

Manage Purchase Orders25%

3 q

Manage Receipts and Returns10%

2 q

Manage Supplier Qualification5%

2 q

Uncategorized21%

15 q

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Oracle 1Z0-1005 1Z0.

Prepare for Oracle Fusion Procurement Cloud Service Implementation Essentials with scenario-based practice questions and explanations built for Oracle Cloud implementation consultants.

// OFFICIAL EXAM LOGISTICS

source · oracle

// PASSING SCORE

60%· scaled

minimum to pass

60%of scale

// QUESTIONS

70official

// DURATION

105min

// EXAM FEE

245usd

// ITEM TYPES

multiple choice

// questions

71in bank

// pass rate

92%self-reported

// last update

7h agoago

// add cadence · 12w

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71 questions

// what's inside

71 exam-style questions with verified answers
Every question tagged by domain (6 domains covered)
A detailed explanation / rationale for every question

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#12f5942a-0466-453d-b62c-6d7e9ce11514Explain Procurement Concepts and Processesmedium

↑ +47· 2 comments· seen 1,284×

When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data. What should you check?

Make sure you assign an Account parameter when running the extract to include liability accounts.

Make sure you specified a Business Unit in the parameters when running the extract.

Make sure you enabled the Reconciliation flag to all of your liability natural account values.

Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

Community converges on D. Official key confirms.

0 votes · last validated recently

// explanation

The Payables to General Ledger Reconciliation extract only includes natural account values classified with the Accounts Payable financial category on liability accounts; without that COA setup, the extract returns no rows even when other parameters are correct.

contributed by

@netdiver· revised by @cloud_chris

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// coverage · 7 domains

What this bank tests.

oracle exam blueprint

Explain Procurement Concepts and Processes34 q

15%

Set Up Procurement Application15 q

25%

Manage Requisitions0 q

20%

Manage Purchase Orders3 q

25%

Manage Receipts and Returns2 q

10%

Manage Supplier Qualification2 q

—

Uncategorized15 q

21%

// composition

By format & difficulty.

71 total

// by format

65%

35%

single · 46multi · 25

// by difficulty

easy

3· 5%

medium

43· 77%

hard

10· 18%

// contributors · 0 engineers

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What is the passing score?

The official passing mark for this exam is 60%.

How long is the certification valid?

The certification is valid for 2 years. Oracle credentials remain valid until the exam is retired or superseded; recertify on the current exam version when Oracle releases an updated Fusion Procurement implementation essentials exam.

What experience is recommended?

6 to 12 months of hands-on experience implementing Oracle Fusion Procurement Cloud, including setup, requisitions, purchase orders, receipts, and supplier qualification workflows.

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