Oracle Procurement Cloud 2021 Implementation Essentials : 1Z0-1065-21

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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements orpurchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:

A) Substitute rule in 'document approval' task
B) Modified rule in'document approval' task
C) Re-assign the approval task by providing alternate id of a new approver
D) Document approval

2. What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A) Create a negotiation style that supports abstracts.
B) Create the abstract controls for the negotiation.
C) Enable the suppliers to view the Abstract Listing page.
D) Create the configure negotiation Abstract Listing page.
E) Create the negotiation controls to support abstracts.

3. To set up Project-Driven Supply Chain (PDSC),you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)

A) Manage Project Organization Classifications
B) Manage Default Inventory Organizations
C) Manage Inventory Organizations
D) Manage Project Expenditure Types
E) Manage Inventory Types

4. Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

A) Consolidate Negotiation Lines on Purchase Order
B) Manage Seller Negotiations
C) Sourcing Programs
D) Capture Forward Auction Negotiations
E) Define Default Line Attributes in Negotiations

5. During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identifiedSupplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

A) The supplier can view the deliverable from the supplier portal under the Deliverables tab.
B) The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
C) The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
D) The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.

Solutions: