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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

A) Supplier Customer service representative
B) Supplier Contract Manager
C) Supplier Bidder
D) Supplier Sales Representative
E) Supplier Self Service Administrator

2. During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchaserequisitions for all requisitioning business units. Where will you configure this setup?

A) Set up theprofile option "Company logo".
B) Use Manage Menu Customizations.
C) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
D) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.

3. What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A) Create the negotiation controls to support abstracts.
B) Create the abstract controls for the negotiation.
C) Enable the suppliers to view the Abstract Listing page.
D) Create the configure negotiation Abstract Listing page.
E) Create a negotiation style that supports abstracts.

4. Which statement is true regarding terms and conditions?

A) Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
B) Terms and conditions are not seeded with either OracleSourcing Cloud or Oracle Purchasing Cloud.
C) Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
D) Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.

5. You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The statusof the 'Cloud Purchasing Style' is not Active.
B) The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.
C) Display Name for the Purchase Order is not set in the 'Create Document Style' task.
D) The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.

Solutions: