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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identifythree applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)

A) Sourcing
B) Supplier Model
C) Procurement Contracts
D) Self Service Procurement
E) Purchasing

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) Set the implementation status to "In Progress" of the Procurement Offering.
D) Change the Provisioned to "No" of the Procurement Offering.

3. Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

A) Assign all the requisition line to the consignment buyer.
B) Enable all the requisition line items to be sourced from the consignment source.
C) Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation throughself service.
D) Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.

4. Identify the complete sequence for the Procure-to-Pay flow.

A) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
B) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
C) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
D) Create Requisition> Request for Quote > Analyze Quote > Award Supplier.

5. You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)

A) You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yetentered surrogate responses.
B) Suppliers were not shortlisted in the Technical stage.
C) Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
D) Suppliers were already awarded.
E) Supplier responses are closed.

Solutions: