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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. For audit compliance, you require supplier bank accountchanges made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)

A) Manage Supplier Profile Change Approvals
B) Configure Supplier Registration and Profile Change Request
C) Set up Supplier-Initiated ProfileChange Request
D) Manage Changes on Supplier Bank Accounts
E) Set up Approve Internal Changes on Supplier Bank Accounts

2. While configuring offerings, you had deselected the "Supply Chain Financial Orchestrationof Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A) Set the implementation status to "In Progress" of the Procurement Offering.
B) Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
C) Change the Provisioned to "No" of the Procurement Offering.
D) Deselect the "Enable for Implementation" check boxof the Procurement Offering.

3. Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptiveflexfields? (Choose three.)

A) Blanket Purchase Agreements
B) Approved Supplier List Entries
C) Supplier Qualifications
D) Document Types
E) Requisitions

4. You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) Display Name for the Purchase Order is not set in the 'Create Document Style' task.
B) The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
C) The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.
D) The statusof the 'Cloud Purchasing Style' is not Active.

5. 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 and evaluation by SME
B) initiatives created and owned by VD, internal response by SME, and evaluation by PD
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

Solutions: