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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identifiedSupplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

A) The supplier can view the deliverable from the supplier portal under the Deliverables tab.
B) The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
C) The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
D) The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.

2. Whilecreating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

A) Set Net 15 for the supplier site.
B) Update Net 15 in procurement options and Net 30 for the supplier site.
C) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
D) Set Net 30 for the supplier site and leave the payment term blank in procurement options.

3. Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

A) Hazard Classes
B) Corporate Cards
C) Item Types
D) Units of Measure
E) Payment Terms

4. Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompanytransactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

A) Supply Chain financial Orchestration agreement between legal entities of countries A and B
B) Supply Chain financial Orchestration agreement between business units of countries A and B.
C) intercompany transaction between business units of countries A and B
D) intercompany transaction between legal entities of countries A and B

5. An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

A) Purchasing Line Types
B) Procurement Agents
C) Procurement Business Function
D) Document Styles
E) Negotiation template

Solutions: