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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question 1

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the requiredSupplier Profile data is entered by a supplier during the qualification process.

A. Create an initiative with questions mapped to supplier attributes.
B. Create an initiative with questions Responder Type is internal.
C. Create an initiative with questions classified by Standards Organization.
D. Create an initiative with questions classified by Subject.

Question 2

Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :

A. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
B. Import supplier data and related entities
C. Collect information aboutprospective suppliers through a self-guided registration flow
D. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
E. Create Negotiation flow internallyon behalf of prospective suppliers

Question 3

During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the_______.

A. extensible flexfield attributes to the fulfillment order line
B. fulfillment order line to the extensible flexfield attributes.
C. enterprise business object attributes to the fulfillment order line.
D. extensible flexfield attributes to the enterprise business object attributes.

Question 4

Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

A. POR_PROXY_SERVER_PORT
B. POR_PROXY_SERVER_NAME
C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D. PO_DEFAULT_PRC_BU
E. POR_DISPLAY_EMBEDDED_ANALYTICS

Question 5

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
B. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
C. Line 1 and Line 2 are approved by the ITmanager, and Line 3 by the purchasing manager.
D. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.

Solutions: