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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Internal Supplier Registration
B) Global Supplier Registration
C) Discrete Supplier Registration
D) External Supplier Registration

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

3. Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

A) They will be in the "withdrawn" status.
B) They will also get returned to the requester.
C) They will be available to process on to purchase order.
D) They will get canceled.
E) They will be put on holduntil the requester resubmits the returned line with the correct quantity.

4. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
B) Purchase Order: Open; Change Order: New
C) Purchase Order: Open; Change Order: Open
D) Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
E) Purchase Order: Open; Change Order: Pending Supplier Acknowledgement

5. An organization implementing Supplier Qualification Management has multiple procurement business units:
PRBU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

A) Create the Qualification area-B in CORP BU and select the "Global" check box.
B) Create the question in CORP BUand select the "Global" check box.
C) Create the Qualification area-A in PR BU2 and select PR BU3.
D) Create the Qualification area-A in CORP and select the "Global" check box.
E) Create the Qualification area-B in CORP BU and select PR BU1.

Solutions: