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

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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliersshould be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

A) External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
B) External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
C) External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
D) External Supplier registration-Spend Authorized > Initiative > Supplier Response >Qualification Evaluation > Promoted as spend authorized

2. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

A) "Play Station4" is not defined as a "Transact able" item in PIM.
B) The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
C) "Play Station4" is defined as "BOM Enabled" in PIM.
D) The "Play Station4" Item is not part of any Procurement catalog.
E) The "Play Station4" Item does not belong to any Purchasing Category.

3. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

A) Price
B) Item
C) Location
D) PaymentTerms
E) Tax Classification

4. What is the difference between Prospective and Spend authorized suppliers?

A) Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
B) Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
C) Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
D) Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.

5. In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

A) Under Supplier Master, the link is available in the menu
B) In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
C) In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
D) The 'External registration' link cannot be shared with any potential suppliers

Solutions: