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

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Which two job roles can access the Procurement Dashboard?

A) Procurement Manager
B) Category Manager
C) Procurement Preparer
D) Procurement Requester
E) Buyer

2. Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

A) POR_DISPLAY_CATEGORY_ITEM_COUNT
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) POR_SEARCH_RESULTS_SKIN
D) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
E) POR_DISPLAY_EMBEDDED_ANALYTICS

3. Which option would the application first look at to default the Location field in the Purchase Order Line?

A) "Requisitioning Business Function Configuration" task of the Requisitioning BU.
B) Purchase Order Header
C) Supplier site assignment record of the supplier site inthe Requisitioning BU.
D) BU assignment record of the source agreement that corresponds to the Requisitioning BU

4. Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

A) Use 'Common' reference object for all Business Units
B) Define Payment Terms in each business unit and assign those to different reference objects specific to thoseBusiness Units?
C) Define same payment terms across all Business Units
D) Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'

5. Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

A) Assign all the requisition line to the consignment buyer.
B) Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
C) Enable all the requisition line items to be sourced from the consignment source.
D) Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation throughself service.

Solutions: