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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the pricethroughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

A) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
B) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
C) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
D) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

2. Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

A) Procurement Contracts Administrator
B) Sourcing ProjectCollaborator
C) Procurement Administrator
D) Procurement Agent

3. Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A) enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
B) configuring the "News Broadcast" field using the 'Manage Supplier' task
C) setting up Specify Supplier News Content in the Functional Setup Manager
D) enabling RSS feed from a customers corporate web portal

4. To set up Project-Driven Supply Chain (PDSC),you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)

A) Manage Project Organization Classifications
B) Manage Project Expenditure Types
C) Manage Default Inventory Organizations
D) Manage Inventory Types
E) Manage Inventory Organizations

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 Negotiation Number
D) Next Agreement Number
E) Next Purchase Order Number

Solutions: