Oracle Procurement Cloud 2021 Implementation Essentials : 1Z0-1065-21

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

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

2. For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenancewhich task should be used for this purpose?

A) Configure Supplier Registration and Profile Change Requests
B) Manage Server Configurations
C) Configure Procurement Business Function
D) Configure Requisitioning Business Function

3. A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
* Requisition date - 10/10/2012(DD/MM/YYYY)
* Requisition Business Unit (BU) - BU1
* Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A) BPA: 7998
Type: Local BPA
EffectiveDates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
B) BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes
C) BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No
D) BPA: 8837
Type: Global BPA
Effective Dates:01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes
E) BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes

4. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

A) Supplier Registration Approval
B) Item Creation Approval
C) Expenses Approval
D) Purchasing Document Approval

5. Identify the Duty role that you need to associate with theJob role to enable the "new supplier request" functionality.

A) Supplier Self Service administrator duty
B) Supplier Self Service clerk duty
C) Submit supplier registration duty
D) Supplier bidder duty
E) Supplier sales representative duty

Solutions: