Oracle Procurement Cloud 2021 Implementation Essentials : 1Z0-1065-21 valid dumps

1Z0-1065-21 real exams

Exam Code: 1Z0-1065-21

Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials

Updated: Nov 08, 2024

Q & A: 160 Questions and Answers

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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer is implementing Oracle Procurement Cloud applications withmultiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however,they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

A) Procurement Requester
B) Employee
C) Procurement Administrator
D) Procurement Preparer
E) Contingent Worker


2. Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

A) In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
B) Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
C) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
D) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.


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

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


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


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


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: B,C,E
Question # 4
Answer: C
Question # 5
Answer: D

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