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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question 1

Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
B. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
C. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.

Question 2

Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

A. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
B. Enable all the requisition line items to be sourced from the consignment source.
C. Assign all the requisition line to the consignment buyer.
D. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation throughself service.

Question 3

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloudimplementation. Identify the source from which the purchase order defaults the Bill-to location.

A. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
B. from the Business Unit setup
C. from the 'Configure Procurement business function'
D. from the 'Configure Requisitioning business function'
E. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

Question 4

What is the difference between Prospective and Spend authorized suppliers?

A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
B. Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.
C. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
D. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

Question 5

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

A. Procurement - Procure to Pay Real Time
B. Procurement - Spend
C. Procurement - Requisitions Real Time
D. Procurement - Purchasing Real Time

Solutions: