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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Yourcustomer has requested you to set up a Procurement Business Unit to server 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 the Default Procurement BU in the Requisitioning Business Function
B) by setting up a Service Provider relationship in the Business Unit setup
C) by providing a default Business Unit in the Procurement Agent setup
D) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

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

3. An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliersshould be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

A) External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
B) External Supplier registration-Spend Authorized > Initiative > Supplier Response >Qualification Evaluation > Promoted as spend authorized
C) External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
D) External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative

4. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

A) The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
B) "Play Station4" is not defined as a "Transact able" item in PIM.
C) The "Play Station4" Item is not part of any Procurement catalog.
D) The "Play Station4" Item does not belong to any Purchasing Category.
E) "Play Station4" is defined as "BOM Enabled" in PIM.

5. Whilecreating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

A) Update Net 15 in procurement options and Net 30 for the supplier site.
B) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
C) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
D) Set Net 15 for the supplier site.

Solutions: