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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. In order to define a shipping method, what three options need to be set?

A) Purchase Profile
B) Contract
C) Mode of Transport
D) Service Level
E) FOB Lookup COde

2. What is the difference between Prospective and Spend authorized suppliers?

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

3. Identify the document in which the Supplier field is not mandatory

A) Purchase Order
B) Invoice
C) Requisition
D) Request for Quotation
E) Quotation

4. During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revisionhistory of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order.
Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

A) Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
B) Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.
C) Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
D) Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.

5. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A) Next Requisition Number
B) Next Receipt Number
C) Next Purchase Order Number
D) Next Negotiation Number
E) Next Agreement Number

Solutions: