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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer is a global company and has multiple legal entities across countries:
* Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
* Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration(SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.

A) Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
B) Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
C) Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
D) Set up the default procurement business unitfor Default Legal Entity in Manage Purchasing Profile Options.
E) Create Profit Center BU to Party Relationships.

2. Identify three application standardsequence for thein the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)

A) Manage Freight Terms Lookup
B) Manage Requirement Section Lookup
C) Minority Group Lookup
D) Manage FOB Lookup
E) Business Classification Lookup
F) Tax Organization Type Lookup

3. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloudimplementation. Identify the source from which the purchase order defaults the Bill-to location.

A) from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
B) from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
C) from the Business Unit setup
D) from the 'Configure Procurement business function'
E) from the 'Configure Requisitioning business function'

4. During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

A) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
B) Modify "ConfigureProcurement Business Function" for procurement Business Unit A and provide access to all buyers.
C) Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
D) Define all buyers as employees in procurement Business Unit A.

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

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

Solutions: