Oracle 1Z0-1065-21 : Oracle Procurement Cloud 2021 Implementation Essentials

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question #1

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

A. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
B. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
C. The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts.
D. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

Question #2

An organization has initiated a campaign for energy conservation and wantsall its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcomefor this requirement.

A. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.
B. Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.
C. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
D. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

Question #3

Which three business users can submit a new supplier request? (Choose three.)

A. Category Manager
B. Supplier Administrator
C. Warehouse Manager
D. Catalog Administrator
E. Self-Service Procurement user

Question #4

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

Question #5

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

A. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
B. Requisitioning BU: Toronto and Procurement BU: Toronto
C. Requisitioning BU: Toronto and Procurement BU: Mexico
D. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

Solutions: