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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify two control option that are enabled when a buyerselects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

A) Use need-by date
B) Use ship-to organization andlocation
C) Automatically submit for approval
D) Apply price updates to existing orders
E) Group requisitions

2. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloudimplementation. Identify the source from which the purchase order defaults the Bill-to location.

A) from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
B) from the Business Unit setup
C) from the 'Configure Requisitioning business function'
D) from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
E) from the 'Configure Procurement business function'

3. Identify the threebusiness benefits provided by the Manage Approval Rules user interface.

A) quick information search
B) faster ramp-up time to set up approval rules
C) support for common business requirements to route approvals based on aggregated information
D) ease of ordering items
E) minimaldependency on IT group for rules setup

4. An organization implementing Supplier Qualification Management has multiple procurement business units:
PRBU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

A) Create the Qualification area-A in CORP and select the "Global" check box.
B) Create the Qualification area-B in CORP BU and select the "Global" check box.
C) Create the Qualification area-A in PR BU2 and select PR BU3.
D) Create the Qualification area-B in CORP BU and select PR BU1.
E) Create the question in CORP BUand select the "Global" check box.

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

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

Solutions: