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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for thequotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

A) Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
B) Add Cost Factors for Freight and Insurance
C) Add negotiation lines separately to capture Freight and Insurance.
D) Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

2. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloudimplementation. Identify the source from which the purchase order defaults the Bill-to location.

A) from the 'Configure Requisitioning business function'
B) from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
C) from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
D) from the 'Configure Procurement business function'
E) from the Business Unit setup

3. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Manage Common Options for Payables
B) Configure Procurement Business Function
C) Configure Requisitioning Business Function
D) Define a sequence for auto numbering and assign it back in Configure BU numbering setup

4. In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

A) Supplier Portal
B) Payables and Procurement
C) Buyer Assignments
D) Procurement Agents
E) Supplier Configuration

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

Solutions: