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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
B) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
C) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
D) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.

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

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

3. In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

A) Under Supplier Master, the link is available in the menu
B) In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
C) In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
D) The 'External registration' link cannot be shared with any potential suppliers

4. Identify two features of the pricebreak functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

A) payment method, which supports multiple-installment payment goods or services
B) means to provide price discounts
C) price increase request from a supplier through the supplier portal
D) change orders affecting pricing of specific lines
E) condition-dependent reductions in price

5. During a Cloud Procurement implementation, you have gathered the required details for setting up approvals forblanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:

A) 'Purchasing agreement approval' task
B) 'Requisition approval' task
C) Manage Purchasing Document Approval
D) 'Blanket agreement approval' task
E) 'Purchasing document management'task

Solutions: