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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Discrete Supplier Registration
B) Global Supplier Registration
C) External Supplier Registration
D) Internal Supplier Registration

2. Your organization is implementing Supplier Qualification Management (SQM) and wantsthe supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

A) initiatives created and owned by VD, internal response by SME, and evaluation by PD
B) initiatives created and owned by VD, internal response and evaluation by SME
C) initiatives created and owned by VD, internal response by PD, and evaluation by SME
D) initiatives created and owned by VD, internal response by VD, and evaluation by SME

3. A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

A) The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts.
B) The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
C) The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
D) The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

4. Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements orpurchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:

A) Substitute rule in 'document approval' task
B) Re-assign the approval task by providing alternate id of a new approver
C) Document approval
D) Modified rule in'document approval' task

5. When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

A) Agreements
B) Requests for Quotation
C) Purchase Orders
D) Auctions
E) Requests for Information

Solutions: