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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 when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
B) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
C) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
D) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
E) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.

2. You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for thequotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

A) Add negotiation lines separately to capture Freight and Insurance.
B) Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
C) Add Cost Factors for Freight and Insurance
D) Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

3. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Negotiation Style
B) Define Supplier Configuration
C) Define Basic Catalog
D) Define Corporate Procurement Cards
E) Manage Procurement Agents

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

5. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A) Next Negotiation Number
B) Next Purchase Order Number
C) Next Requisition Number
D) Next Receipt Number
E) Next Agreement Number

Solutions: