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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. During an implementation of Cloud Sourcing, the usersare performing user acceptance testing and entering
'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors.
Identify the system help that the users can utilize sothat they enter only the correct contract terms in the
'Terms library', validate those, correct those and use those in the contract?

A) Users need to run 'Contract Expert' which will identify the mistakes and red line theitems
B) Users need to run 'Contract library Tool' to check the correctness
C) Users need to download the terms in word format and run the spell/ grammar check
D) Users need to share the terms before input tothe system

2. Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and aForward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

A) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
B) Advise the manager to have the senior manager forwardthe requisition back to the employeebefore approving.
C) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
D) Advise the employee to change the Forward-To on the requisition to the manager.

3. What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A) Create a negotiation style that supports abstracts.
B) Create the abstract controls for the negotiation.
C) Create the negotiation controls to support abstracts.
D) Enable the suppliers to view the Abstract Listing page.
E) Create the configure negotiation Abstract Listing page.

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

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

5. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the_______.

A) extensible flexfield attributes to the fulfillment order line
B) extensible flexfield attributes to the enterprise business object attributes.
C) enterprise business object attributes to the fulfillment order line.
D) fulfillment order line to the extensible flexfield attributes.

Solutions: