Oracle 1Z0-1065-21

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The statusof the 'Cloud Purchasing Style' is not Active.
B) The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.
C) Display Name for the Purchase Order is not set in the 'Create Document Style' task.
D) The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.

2. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

A) Receiving Quantity
B) UOM
C) Packing Slip
D) Receiving Date
E) Waybill

3. Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

A) Enable all the requisition line items to be sourced from the consignment source.
B) Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
C) Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation throughself service.
D) Assign all the requisition line to the consignment buyer.

4. 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) Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
B) Add Cost Factors for Freight and Insurance
C) Add negotiation lines separately to capture Freight and Insurance.
D) Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

5. Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

A) Item Types
B) Payment Terms
C) Units of Measure
D) Hazard Classes
E) Corporate Cards

Solutions: