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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question 1

As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offeredby them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

A. Configure a question and list all the Product and services and ask the supplier to respond by entering details
B. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
C. Configure an open question so that supplier can enter Product and Services offered bythem
D. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question

Question 2

For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenancewhich task should be used for this purpose?

A. Configure Supplier Registration and Profile Change Requests
B. Configure Procurement Business Function
C. Manage Server Configurations
D. Configure Requisitioning Business Function

Question 3

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager takewithin a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

A. Copy the Supplier Qualification Area and use it as a requirement section.
B. Solicit information in your negotiation that in in addition to negotiation lines.
C. Create reusable Supplier Qualification questions directly in the negotiation.
D. Copy Supplier Qualification Questions in the negotiation as arequirement.

Question 4

Your customer wants toconfigure four business units (BUs) as follows:
* Korea, China BUs that perform only requisitioning-related business processes and tasks.
* A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
* A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

A. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
B. The US BU must be assigned the Requisitioning and Procurement business functions.
C. The Singapore BU must be assigned the Payables Payment business functions.
D. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
E. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.

Question 5

While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A. Category
B. Item
C. Location
D. Requester
E. Supplier
F. Supplier Site

Solutions: