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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. 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) Supplier Model
C) Purchasing
D) Self Service Procurement
E) Procurement Contracts

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

3. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A) Fusion Functional Setup Manager (FSM) > Manage Users task
B) Fusion Human Capital Management (HCM)
C) Fusion Applications Policy Manager (APM)
D) Fusion Identity Manager (FIM) > Provision Roles screen

4. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
B) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
C) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
D) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
E) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

5. While configuring offerings, you had deselected the "Supply Chain Financial Orchestrationof Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A) Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
B) Set the implementation status to "In Progress" of the Procurement Offering.
C) Change the Provisioned to "No" of the Procurement Offering.
D) Deselect the "Enable for Implementation" check boxof the Procurement Offering.

Solutions: