Oracle Procurement Cloud 2021 Implementation Essentials : 1Z0-1065-21

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

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

2. You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A) The Negotiation type is RFI (Request forInformation); therefore, scoring is optional.
B) You already have a few suppliers defined in the system; therefore, the scoring did not take place.
C) Sourcing does not support attribute definition.
D) The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.

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

4. Which two job roles can access the Procurement Dashboard?

A) Buyer
B) Procurement Preparer
C) Category Manager
D) Procurement Manager
E) Procurement Requester

5. In negotiations you need toadd a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)

A) The person has been added to have view access.
B) The person has not been added to the collaboration team.
C) The person has already been added to the collaboration team.
D) The person has already been added to a scoring team.
E) The person has already been added to a requirement section in a scoring team.

Solutions: