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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer has three Business Units, of which two are requisitioningBusiness Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

A) Manage Common Options for Payables and Procurement
B) Configure Requisitioning Business Function
C) Manage Procurement Document Numbering
D) Configure Procurement Business Function

2. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The payment term Net 30 is not defined at procurement options.
B) The supplier site is inactive.
C) The data set containing the payment term Net 30 is not assigned to the procurement BU.
D) The payment term Net 30 is not active.

3. Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :

A) Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
B) Create Negotiation flow internallyon behalf of prospective suppliers
C) Collect information aboutprospective suppliers through a self-guided registration flow
D) Import supplier data and related entities
E) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions

4. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Manage Procurement Agents
B) Define Basic Catalog
C) Define Corporate Procurement Cards
D) Define Supplier Configuration
E) Define Negotiation Style

5. You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)

A) The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
B) The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
C) The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
D) The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

Solutions: