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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition Aging Count
B) Requisition Lines Volume Count
C) Requisition Lines Cycle Time
D) Requisition Lines in Process Count
E) Requisition Aging Count

2. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.

A) The Contract Template is not 'Approved'.
B) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
C) The Contract Template is in 'Approved' status.
D) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
E) The document type associated with the Contract Template is 'Purchase Order'.

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

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

4. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

A) Consolidatesuppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
B) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
C) Create Negotiation flow internally on behalf ofprospective suppliers.
D) Collect informationabout prospective suppliers through a self-guided registration flow.
E) Import supplier data and related entities.

5. On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reasonfor this.

A) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
B) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
C) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
D) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

Solutions: