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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Purchasing Manager
B) Procurement Agent
C) Purchase Analysis
D) Finance Manager

2. Identify the threebusiness benefits provided by the Manage Approval Rules user interface.

A) support for common business requirements to route approvals based on aggregated information
B) faster ramp-up time to set up approval rules
C) quick information search
D) ease of ordering items
E) minimaldependency on IT group for rules setup

3. Identify the Duty role that you need to associate with theJob role to enable the "new supplier request" functionality.

A) Supplier Self Service clerk duty
B) Supplier Self Service administrator duty
C) Supplier sales representative duty
D) Submit supplier registration duty
E) Supplier bidder duty

4. During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employeerole.
This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

A) Select menus in Procurement Business options
B) Manage Menu Customizations' in Functional Setup Manager
C) Modify roles in Authorization Policy Manager
D) Select menus in Requisitioning business options
E) Define user in Identity Manager

5. 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 the purchase order when buyer submits it
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 configure procurement business function for the procurement business unit

Solutions: