1Z0-1065-21 Online Practice Questions and Answers

Identify five business functions that must be configured in order to implement a complete Procure- to-Pay business process in Oracle Procurement Cloud. (Choose five.)

A. Incentive Compensation

B. Purchasing

C. Requisitioning

D. Invoicing

E. Receiving

F. Inventory

G. Payments

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A. View pdf

B. View Full Details

C. Manage Train Stops

D. Manage Life Cycle

E. Workflow administration

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they

can utilize the Contract Terms library.

Identify three applications from where users can access the Contract Terms library for setting up "contract

terms" for different documents. (Choose three.)

A. Supplier Model

B. Self Service Procurement

C. Sourcing

D. Procurement Contracts E. Purchasing

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. Identify the correct setup to fulfill this requirement.

A. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."

B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

D. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.

Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

A. PreApprovalLineConsensusRules

B. HeaderHierarchyRules

C. LineHierarchyRules

D. DistributionRules

E. DistributionHierarchyRules

F. DistributionConsensusRules

A supplier has one corporate site location and three other site locations from where they supply goods to

your client locations. Each site must have its own contract for negotiating and they must be restricted from

viewing each other's negotiations.

How would you configure this?

A. by giving the Supplier Administrator role to the supplier contract

B. by restricting supplier contract access to a specific supplier site

C. by restricting supplier contract access to Supplier Level

D. by giving the Procurement Agent role to the supplier contract

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A. Define Basic Catalog

B. Define Supplier Configuration

C. Manage Procurement Agents

D. Define Corporate Procurement Cards

E. Define Negotiation Style

Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

A. Qualification questionnaires

B. Sourcing bids

C. Profile updates

D. Legacy systems

E. Expired Contracts

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 cannot receive Purchase Orders

B. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders

C. Requesters can receive Purchase Orders using Self Service Receiving

D. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders

Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

A. Sourcing Project Collaborator

B. Procurement Agent

C. Procurement Contracts Administrator

D. Procurement Administrator