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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

A) Two stage Evaluation
B) Response Visibility Blind
C) Technical and Commercial Evaluation
D) Response Visibility is always Sealed
E) Response Visibility Open
F) OpenAuctions

2. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
B) Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
C) Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
D) Purchase Order: Open; Change Order: New
E) Purchase Order: Open; Change Order: Open

3. During the implementation, your customer has a requirement for a givenbusiness unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

A) Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control.
B) Enable budgetary control by selecting the business unitin scope using the task Configure Procurement and Payables Options.
C) Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
D) Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.

4. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the_______.

A) enterprise business object attributes to the fulfillment order line.
B) extensible flexfield attributes to the fulfillment order line
C) fulfillment order line to the extensible flexfield attributes.
D) extensible flexfield attributes to the enterprise business object attributes.

5. Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

A) Use 'Common' reference object for all Business Units
B) Define same payment terms across all Business Units
C) Define Payment Terms in each business unit and assign those to different reference objects specific to thoseBusiness Units?
D) Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'

Solutions: