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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

A) Configure the ExtractTransform and Load tool and data will be populated in real time.
B) Schedule concurrent requests to run every hour.
C) No need to schedule anything; data will be populated in real time.
D) Schedule ESS jobs to run according to customer requirements.

2. Your customer is a global company and has multiple legal entities across countries:
* Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
* Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration(SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.

A) Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
B) Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
C) Set up the default procurement business unitfor Default Legal Entity in Manage Purchasing Profile Options.
D) Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
E) Create Profit Center BU to Party Relationships.

3. In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:

A) Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
B) Requesters cannot receive Purchase Orders
C) Requesters can receive Purchase Orders using Self Service Receiving
D) Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders

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

5. In self-service procurement, you want to allow users to add in their home addressfor the delivery of certain items.
Which feature and task should you select? (Choose the best answer.)

A) Manage Home Address feature and Configure Procurement Business Function task
B) Edit Address feature and Configure Purchasing Business Function task
C) Capture One-Time Address feature and Configure Requisitioning Business Function task
D) Update Address feature and Configure Self Service Business Function task

Solutions: