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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question 1

Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

A. Define Default Line Attributes in Negotiations
B. Capture Forward Auction Negotiations
C. Manage Seller Negotiations
D. Consolidate Negotiation Lines on Purchase Order
E. Sourcing Programs

Question 2

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the pricethroughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

A. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
B. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
C. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
D. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

Question 3

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

Question 4

When creating a non catalog requisition, a requesterchecks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

A. required toexecute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
C. triggering an automated process to intimate a new supplier to register with the user's company
D. triggering an automated process to create a new supplier

Question 5

You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A. Notifications can be sent only while inviting suppliers and not when awarding them.
B. The email notification server was not configured.
C. Fusion Security restricts external email communication.
D. The Share Award Decision check box was not selected during completion of the award.
E. The Do Not Notify Suppliers check box was selected.

Solutions: