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Information About Oracle 1Z0-1065-20 Exam

Vendor: Oracle

Certification Name: Oracle Cloud

Exam Code: 1Z0-1065-20

Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials

Number of Questions: 160

Exam Language: English

Exam Format: MCQs

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Question No. 1

Identify the THREE functions that a Buying Organization is able to perform after it provides itsSuppliers the access to the 'Supplier Portal' :

A. Evaluate prospective suppliers by routing their registrations through a collaborative reviewprocess using a flexible rules engineB. Collect information about prospective suppliers through a self-guided registration flowC. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplieracquisitionsD. Import supplier data and related entitiesE. Create Negotiation flow internally on behalf of prospective suppliers

Answer: A, B, E

Question No. 2

The business units in your organization are set up with a Client-Service Provider relationship.Requesters from the requisition(client) business units need to utilize a blanket agreement forautomatic creation of purchase orders for their requisitions. Identify the configuration that needs tobe used by the buyer who is creating the blanket agreement to be made available to other'requisitioning business units' for purchases against their requisitions

A. Setup Profile Option: 'Automatically generate orders'B. Enable flag 'Automatically generate orders' in configure procurement business function forthe procurement business unitC. Enable flag 'Automatically generate orders' in each client business unitD. Enable flag ''Automatically generate orders' in control tab of blanket purchase agreementE. Enable flag 'Automatically generate orders' in the purchase order when buyer submits it

Answer: D

Question No. 3

During a Cloud Procurement implementation, you have gathered the required details for setting upapprovals for blanket purchase agreements. Identify the task under which you will need to configurethe business rules setup in approval management system:

A. 'Requisition approval' taskB. 'Purchasing document management'taskC. Manage Purchasing Document ApprovalD. 'Blanket agreement approval' taskE. 'Purchasing agreement approval' task

Answer: B

Question No. 4

Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users forperforming specific activities/operations. Identify the two job roles that can be defined for CloudProcurement users?

A. Sourcing Project CollaboratorB. Procurement Agent

C. Procurement Contracts AdministratorD. Procurement Administrator

Answer: A, C

Question No. 5

Your customer has a requirement that whenever an employee who is an approver of documents likeblanket agreements or purchase order goes on vacation, the administrator should be able to providean 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. Modified rule in 'document approval' taskB. Substitute rule in 'document approval' taskC. Re-assign the approval task by providing alternate id of a new approverD. Document approval

Answer: B

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