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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. While configuring offerings, you had deselected the "Supply Chain Financial Orchestrationof Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A) Set the implementation status to "In Progress" of the Procurement Offering.
B) Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
C) Deselect the "Enable for Implementation" check boxof the Procurement Offering.
D) Change the Provisioned to "No" of the Procurement Offering.

2. You are implementing Cloud Procurement contracts and during user acceptancetesting, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

A) Create Clauses from the Contracts workarea page.
B) Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
C) Manage Contract Standard Clausesfrom Functional Setup Manager.
D) Import Clauses from the Contracts workarea page.

3. Identify three seededruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

A) DistributionRules
B) HeaderHierarchyRules
C) PreApprovalLineConsensusRules
D) DistributionConsensusRules
E) DistributionHierarchyRules
F) LineHierarchyRules

4. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A) Supplier
B) Requester
C) Location
D) Item
E) Category
F) Supplier Site

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

Solutions: