1Z0-1065-21 Exam Questions & Answers

Exam Code: 1Z0-1065-21

Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials

Updated: May 12, 2024

Q&As: 160

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Practice These Free Questions and Answers to Pass the Oracle Procurement Cloud Exam

Questions 1

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines. Identify the configuration that will fulfill this requirement.

A. Add Cost Factors for Freight and Insurance

B. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

C. Add negotiation lines separately to capture Freight and Insurance.

D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

Show Answer
Questions 2

A supplier sales representative wants to track and manage their agreements and have the ability to add

and edit catalog content for agreements online.

Identify two duty roles that accomplish this requirement. (Choose two.)

A. Purchase Order Changes as Supplier Duty

B. Purchase Agreement Viewing as Supplier Duty

C. Contract Terms Deliverables Management Duty

D. Purchase Agreement Changes as Supplier Duty

E. Purchase Document Analysis as Supplier Duty

Show Answer
Questions 3

Your customer tells you that in their industry, the response document for an auction is called a `Proposal' instead of the default Fusion term `Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A. Create a Negotiation Template.

B. Create a Purchasing Document Style.

C. Create a Negotiation Style.

D. Create a Negotiation Type.

E. Customize the Descriptive Flexfield.

Show Answer
Questions 4

Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

A. Item

B. Price

C. Payment Terms

D. Location

E. Tax Classification

Show Answer
Questions 5

While defining the setup `Define Requisition Configuration', which four options are available for the `Group Requisition Import By' field?

A. Requester

B. Location

C. Supplier

D. Item

E. Supplier Site

F. Category

Show Answer More Questions

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