Oracle Procurement Cloud 2021 Implementation Essentials: 1Z0-1065-21 Exam
"Oracle Procurement Cloud 2021 Implementation Essentials", also known as 1Z0-1065-21 exam, is a Oracle Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 160 Q&As to your 1Z0-1065-21 Exam preparation. In the 1Z0-1065-21 exam resources, you will cover every field and category in Oracle Procurement Cloud Certification helping to ready you for your successful Oracle Certification.
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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?
A) Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
B) The Payables business function must be assigned in addition to the Procurement business function.
C) The Procurement BU must be assigned with the Requisitioning business function in orderfor it to be a shared services center.
D) The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
2. 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 Cost Factors for Freight and Insurance
B) Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
C) Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
D) Add negotiation lines separately to capture Freight and Insurance.
3. 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) In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
B) In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
C) Under Supplier Master, the link is available in the menu
D) The 'External registration' link cannot be shared with any potential suppliers
4. You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)
A) Supplier responses are closed.
B) Suppliers were already awarded.
C) You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yetentered surrogate responses.
D) Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
E) Suppliers were not shortlisted in the Technical stage.
5. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuringsetup data. (Choose two.)
A) setting up and maintaining data by means of the Manage Admin menu
B) configuring Oracle CloudApplications to match business needs
C) collecting data to populate the order orchestration and planning data repository
D) importing and exporting data between instances
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: C,E | Question # 5 Answer: B,D |
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