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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identifythree applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)

A) Sourcing
B) Supplier Model
C) Purchasing
D) Self Service Procurement
E) Procurement Contracts

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

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

3. A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

A) Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
B) Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
C) Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
D) Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
E) Enable the Enforce Calculated Tax from Reference Document option for purchase orders.

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

5. On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reasonfor this.

A) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
B) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
C) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
D) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

Solutions: