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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offeredby them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

A) Configure a question and list all the Product and services and ask the supplier to respond by entering details
B) Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
C) Configure an open question so that supplier can enter Product and Services offered bythem
D) Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question

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

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

3. Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A) Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
B) Line 1 and Line 2 are approved by the ITmanager, and Line 3 by the purchasing manager.
C) Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
D) Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

4. Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A) enabling RSS feed from a customers corporate web portal
B) configuring the "News Broadcast" field using the 'Manage Supplier' task
C) setting up Specify Supplier News Content in the Functional Setup Manager
D) enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'

5. Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and aForward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

A) Advise the employee to change the Forward-To on the requisition to the manager.
B) Advise the manager to have the senior manager forwardthe requisition back to the employeebefore approving.
C) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
D) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

Solutions: