Oracle 1Z0-1065-21 : Oracle Procurement Cloud 2021 Implementation Essentials

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your organization is implementing Supplier Qualification Management (SQM) and wantsthe supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

A) initiatives created and owned by VD, internal response by SME, and evaluation by PD
B) initiatives created and owned by VD, internal response by VD, and evaluation by SME
C) initiatives created and owned by VD, internal response and evaluation by SME
D) initiatives created and owned by VD, internal response by PD, and evaluation by SME

2. During a Cloud Procurement implementation, your customer has asked you to set up document numberingfor purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?

A) Configure Procurement Business Function
B) Manage Common Options for Payables and Procurement
C) Configure Requisitioning Business Function
D) Configure Procurement Business Functions

3. Identify the document in which the Supplier field is not mandatory

A) Quotation
B) Request for Quotation
C) Requisition
D) Purchase Order
E) Invoice

4. In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

A) Payables and Procurement
B) Procurement Agents
C) Supplier Portal
D) Buyer Assignments
E) Supplier Configuration

5. During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employeerole.
This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

A) Select menus in Procurement Business options
B) Define user in Identity Manager
C) Select menus in Requisitioning business options
D) Manage Menu Customizations' in Functional Setup Manager
E) Modify roles in Authorization Policy Manager

Solutions: