Oracle 1Z0-1065-21 Actual Tests : Oracle Procurement Cloud 2021 Implementation Essentials

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

A) Supplier Self Service Administrator
B) Supplier Customer service representative
C) Supplier Sales Representative
D) Supplier Contract Manager
E) Supplier Bidder

2. During an implementation of Cloud Sourcing, the usersare performing user acceptance testing and entering
'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors.
Identify the system help that the users can utilize sothat they enter only the correct contract terms in the
'Terms library', validate those, correct those and use those in the contract?

A) Users need to run 'Contract Expert' which will identify the mistakes and red line theitems
B) Users need to download the terms in word format and run the spell/ grammar check
C) Users need to run 'Contract library Tool' to check the correctness
D) Users need to share the terms before input tothe system

3. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

A) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
B) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
C) Requisitioning BU: Toronto and Procurement BU: Toronto
D) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
E) Requisitioning BU: Toronto and Procurement BU: Mexico

4. Your customer wants to configure threebusiness units (BUs) as follows:
* US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
* One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.

A) The US Header BU needs to be configured as a Payables Payment Service Provider.
B) The US West BU needs to be configured as a Payables Payment Service Provider.
C) The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
D) The US East BU needs to be configured as a Payables Payment Service Provider.

5. 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.

Solutions: