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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer is implementing Oracle Procurement Cloud applications withmultiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however,they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

A) Contingent Worker
B) Employee
C) Procurement Requester
D) Procurement Preparer
E) Procurement Administrator

2. While configuring offerings, you had deselected the "Supply Chain Financial Orchestrationof Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A) Deselect the "Enable for Implementation" check boxof the Procurement Offering.
B) Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
C) Change the Provisioned to "No" of the Procurement Offering.
D) Set the implementation status to "In Progress" of the Procurement Offering.

3. During a Cloud Procurement implementation, your customer has asked you to set up document numberingfor purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?

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

4. On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reasonfor this.

A) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
B) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
C) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
D) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

5. What is the difference between Prospective and Spend authorized suppliers?

A) Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
B) Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
C) Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
D) Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.

Solutions: