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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

A) Consolidatesuppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
B) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
C) Collect informationabout prospective suppliers through a self-guided registration flow.
D) Import supplier data and related entities.
E) Create Negotiation flow internally on behalf ofprospective suppliers.

2. During an implementation, the Buyers will like to access the OTBI reports that are available inthe Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

A) Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
B) Train the buyers to navigate to 'Functional Setup Manager' to access the reports
C) Train the users to navigate to Business Intelligence applications to access the reports
D) Enable the OTBI reports in Purchasing work area

3. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuringsetup data. (Choose two.)

A) configuring Oracle CloudApplications to match business needs
B) collecting data to populate the order orchestration and planning data repository
C) setting up and maintaining data by means of the Manage Admin menu
D) importing and exporting data between instances

4. Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

A) Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
B) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
C) Create the routing for the rule so that it is sentto the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
D) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

5. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be
10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Configure Procurement Business Function
B) Configure Requisitioning Business Function
C) Manage Payables Document Sequence
D) Manage Purchasing ValueSets
E) Manage Document Styles

Solutions: