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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify the Three entities from which a Negotiation can be created

A) Supplier RegistrationRequest
B) Expiring Blanket Purchase Agreement
C) Requisition Lines
D) Purchase Order Lines
E) Outcome of another Negotiations

2. During a Cloud Procurement implementation, your customer has asked you to set up document numberingfor purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?

A) Manage Common Options for Payables and Procurement
B) Configure Requisitioning Business Function
C) Configure Procurement Business Function
D) Configure Procurement Business Functions

3. Which user-defined attributetype in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

A) Custom attribute
B) Category attribute
C) Currency attribute
D) Summation attribute

4. During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employeerole.
This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

A) Select menus in Requisitioning business options
B) Select menus in Procurement Business options
C) Manage Menu Customizations' in Functional Setup Manager
D) Modify roles in Authorization Policy Manager
E) Define user in Identity Manager

5. You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A) You already have a few suppliers defined in the system; therefore, the scoring did not take place.
B) Sourcing does not support attribute definition.
C) The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
D) The Negotiation type is RFI (Request forInformation); therefore, scoring is optional.

Solutions: