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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

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

2. 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) Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
C) Add Cost Factors for Freight and Insurance
D) Add negotiation lines separately to capture Freight and Insurance.

3. 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) fulfillment order line to the extensible flexfield attributes.
D) enterprise business object attributes to the fulfillment order line.

4. Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

A) Configure Basic Enterprise Structure
B) Rapid Implementation Task List
C) Manage Offerings and Features
D) Manage Implementation Projects

5. Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

A) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
B) In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
C) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
D) Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.

Solutions: