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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)

A) Create a Purchasing Document Style.
B) Create a Negotiation Style.
C) Create a Negotiation Template.
D) Customize the Descriptive Flexfield.
E) Create a Negotiation Type.

2. You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) Display Name for the Purchase Order is not set in the 'Create Document Style' task.
B) The statusof the 'Cloud Purchasing Style' is not Active.
C) The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
D) The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.

3. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
B) You are not configured asa Procurement Agent for the BU1 procurement BU.
C) The procurement BU (BU1) and the Procurement Agent association are not Active.
D) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
E) The"Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.

4. Which three business users can submit a new supplier request? (Choose three.)

A) Category Manager
B) Self-Service Procurement user
C) Warehouse Manager
D) Catalog Administrator
E) Supplier Administrator

5. Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager takewithin a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

A) Solicit information in your negotiation that in in addition to negotiation lines.
B) Copy Supplier Qualification Questions in the negotiation as arequirement.
C) Copy the Supplier Qualification Area and use it as a requirement section.
D) Create reusable Supplier Qualification questions directly in the negotiation.

Solutions: