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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

A) Buyer Assignments
B) Supplier Portal
C) Payables and Procurement
D) Procurement Agents
E) Supplier Configuration

2. The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

A) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
B) The supplierhas a default payment method of Check.
C) The supplier does not have an active Purchase Order.
D) The supplier must have a Blanket Purchase Agreement in place.
E) The From Date field value for the payment method Electronic is a future date.

3. What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

A) Funds can be reserved upon approval of the purchase order.
B) Fundscan be reserved upon submission of the requisition.
C) Funds can be reserved upon creation of the purchase order.
D) Funds can be reserved upon approval of the requisition.

4. Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

A) You can add attachments in the message.
B) You can do online chatting.
C) The online messages will be retained for future reference and audit trail.
D) Supplierscan raise clarifications for an auction online and you can respondwith answers online.
E) You can send SMS to suppliers.

5. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
B) You are not configured asa Procurement Agent for the BU1 procurement BU.
C) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
D) The procurement BU (BU1) and the Procurement Agent association are not Active.
E) The"Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.

Solutions: