Vendor: Oracle
Certifications: Oracle Procurement Cloud
Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
Exam Code: 1Z0-1065-21
Total Questions: 160 Q&As ( View Details)
Last Updated: Mar 25, 2024
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1Z0-1065-21 Q&A's Detail
Exam Code: | 1Z0-1065-21 |
Total Questions: | 160 |
Single & Multiple Choice | 160 |
CertBus Has the Latest 1Z0-1065-21 Exam Dumps in Both PDF and VCE Format
1Z0-1065-21 Online Practice Questions and Answers
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier
qualification process to be executed with segregation of duties in the following manner:
For qualification manager (Vendor development team-VD) Independent evaluation (Procurement
Department-PD)
Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.
A. initiatives created and owned by VD, internal response and evaluation by SME
B. initiatives created and owned by VD, internal response by SME, and evaluation by PD
C. initiatives created and owned by VD, internal response by PD, and evaluation by SME
D. initiatives created and owned by VD, internal response by VD, and evaluation by SME
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification. What will be the effect of this action on the remaining four requisition lines?
A. They will be available to process on to purchase order.
B. They will be put on hold until the requester resubmits the returned line with the correct quantity.
C. They will be in the "withdrawn" status.
D. They will get canceled.
E. They will also get returned to the requester.
During a Cloud Procurement implementation, you have gathered the required details for setting up approvals for blanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:
A. `Requisition approval' task
B. `Purchasing document management'task
C. Manage Purchasing Document Approval
D. `Blanket agreement approval' task
E. `Purchasing agreement approval' task
The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other `requisitioning business units' for purchases against their requisitions.
A. Setup Profile Option: `Automatically generate orders'
B. Enable flag `Automatically generate orders' in configure procurement business function for the procurement business unit
C. Enable flag `Automatically generate orders' in each client business unit
D. Enable flag ``Automatically generate orders' in control tab of blanket purchase agreement
E. Enable flag `Automatically generate orders' in the purchase order when buyer submits it
Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
A. Sourcing Project Collaborator
B. Procurement Agent
C. Procurement Contracts Administrator
D. Procurement Administrator
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