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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

A) The 'External registration' link cannot be shared with any potential suppliers
B) Under Supplier Master, the link is available in the menu
C) In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
D) In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link

2. You gave the ProcurementCatalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this.

A) The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
B) The "Local Catalog administrator BU1" data role is not assigned to the buyer.
C) The "Catalog Management" business function is not enabled for BU1.
D) The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.

3. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

A) Realized savings
B) Price change
C) PO Price savings
D) Projected savings

4. Identify the complete sequence for the Procure-to-Pay flow.

A) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
B) Create Requisition> Request for Quote > Analyze Quote > Award Supplier.
C) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
D) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

5. A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

A) The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
B) The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts.
C) The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
D) The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

Solutions: