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

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Basic Catalog
B) Define Supplier Configuration
C) Define Negotiation Style
D) Define Corporate Procurement Cards
E) Manage Procurement Agents

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

3. What is the difference between Prospective and Spend authorized suppliers?

A) Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
B) Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.
C) Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
D) Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

4. 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: Open; Change Order: New
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: Open
E) Purchase Order: Pending Supplier Acknowledgement; Change Order: Open

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

Solutions: