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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

A) The From Date field value for the payment method Electronic is a future date.
B) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
C) The supplier must have a Blanket Purchase Agreement in place.
D) The supplier does not have an active Purchase Order.
E) The supplierhas a default payment method of Check.

2. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all theirnegotiation documents reflect this terminology. What would you do to meet this requirement?

A) Create a Negotiation Type.
B) Customize the Descriptive Flexfield.
C) Create a Negotiation Style
D) Create a NegotiationTemplate.
E) Create a Purchasing Document Style.

3. In order to define a shipping method, what three options need to be set?

A) Purchase Profile
B) Service Level
C) Contract
D) Mode of Transport
E) FOB Lookup COde

4. An organization has initiated a campaign for energy conservation and wantsall its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcomefor this requirement.

A) Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
B) Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.
C) Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.
D) Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

5. Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

A) Supplier Bidder
B) Supplier Customer service representative
C) Supplier Self Service Administrator
D) Supplier Contract Manager
E) Supplier Sales Representative

Solutions: