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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

A) The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
B) "Play Station4" is not defined as a "Transact able" item in PIM.
C) The "Play Station4" Item is not part of any Procurement catalog.
D) The "Play Station4" Item does not belong to any Purchasing Category.
E) "Play Station4" is defined as "BOM Enabled" in PIM.

2. Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

A) Manage Seller Negotiations
B) Capture Forward Auction Negotiations
C) Consolidate Negotiation Lines on Purchase Order
D) Sourcing Programs
E) Define Default Line Attributes in Negotiations

3. During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

A) Set up one approval group and include the four department users with voting regime as consensus.
B) Set up user group for thefour departments and set up individual rules for the four department users.
C) Set up employee supervisor hierarchy for all four department users and add them to an approval group.
D) Set up one approval group and include the four department users with voting regime asfirst responder wins.

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

5. Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

A) You can do online chatting.
B) You can send SMS to suppliers.
C) Supplierscan raise clarifications for an auction online and you can respondwith answers online.
D) You can add attachments in the message.
E) The online messages will be retained for future reference and audit trail.

Solutions: