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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompanytransactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

A) intercompany transaction between business units of countries A and B
B) Supply Chain financial Orchestration agreement between legal entities of countries A and B
C) Supply Chain financial Orchestration agreement between business units of countries A and B.
D) intercompany transaction between legal entities of countries A and B

2. Your customer wants toconfigure four business units (BUs) as follows:
* Korea, China BUs that perform only requisitioning-related business processes and tasks.
* A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
* A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

A) The Singapore BU must be assigned the Payables Payment business functions.
B) The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
C) The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
D) The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
E) The US BU must be assigned the Requisitioning and Procurement business functions.

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

4. A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
* Requisition date - 10/10/2012(DD/MM/YYYY)
* Requisition Business Unit (BU) - BU1
* Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A) BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No
B) BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
C) BPA: 8837
Type: Global BPA
Effective Dates:01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes
D) BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes
E) BPA: 7998
Type: Local BPA
EffectiveDates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes

5. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Manage Procurement Agents
B) Define Basic Catalog
C) Define Supplier Configuration
D) Define Negotiation Style
E) Define Corporate Procurement Cards

Solutions: