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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. You have the following business requirements while configuring applications with related roles:
* When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
* You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)

A) You should select the "Enable for Implementation" checkbox to specify the Options.
B) After implementation tasks, you should set the status to "In Progress" or "Implemented".
C) You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
D) Although the Offering configuration can be changed anytime, the changes will influence any of the existing implementation task lists.
E) You should have an IT Security role in order to fulfill these requirements.

2. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) The email notification server was not configured.
B) Fusion Security restricts external email communication.
C) The Share Award Decision check box was not selected during completion of the award.
D) Notifications can be sent only while inviting suppliers and not when awarding them.
E) The Do Not Notify Suppliers check box was selected.

3. As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offeredby them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

A) Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
B) Configure a question and list all the Product and services and ask the supplier to respond by entering details
C) Configure an open question so that supplier can enter Product and Services offered bythem
D) Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master

4. Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

A) Create the routing for the rule so that it is sentto the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
B) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
C) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
D) Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.

5. Identify two features of the pricebreak functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

A) change orders affecting pricing of specific lines
B) condition-dependent reductions in price
C) payment method, which supports multiple-installment payment goods or services
D) means to provide price discounts
E) price increase request from a supplier through the supplier portal

Solutions: