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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question 1

Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

A. Projected savings
B. Realized savings
C. PO Price savings
D. Price change

Question 2

Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A. Next Agreement Number
B. Next Purchase Order Number
C. Next Requisition Number
D. Next Negotiation Number
E. Next Receipt Number

Question 3

Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A. Fusion Identity Manager (FIM) > Provision Roles screen
B. Fusion Functional Setup Manager (FSM) > Manage Users task
C. Fusion Applications Policy Manager (APM)
D. Fusion Human Capital Management (HCM)

Question 4

A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A. The"Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
B. The procurement BU (BU1) and the Procurement Agent association are not Active.
C. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
D. You are not configured asa Procurement Agent for the BU1 procurement BU.
E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.

Question 5

You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

A. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
B. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.
C. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
D. The statusof the 'Cloud Purchasing Style' is not Active.

Solutions: