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

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify the complete sequence for the Procure-to-Pay flow.

A) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
B) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
C) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
D) Create Requisition> Request for Quote > Analyze Quote > Award Supplier.

2. Identify two features of the pricebreak functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

A) payment method, which supports multiple-installment payment goods or services
B) condition-dependent reductions in price
C) change orders affecting pricing of specific lines
D) price increase request from a supplier through the supplier portal
E) means to provide price discounts

3. During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

A) Free form, buy agreement
B) Item, buy agreement
C) Free form, buy
D) Item, buy

4. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the pricethroughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

A) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
B) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
C) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
D) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

5. 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: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes
B) BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No
C) BPA: 7998
Type: Local BPA
EffectiveDates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
D) BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
E) BPA: 8837
Type: Global BPA
Effective Dates:01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes

Solutions: