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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question 1

Your customer has three Business Units, of which two are requisitioningBusiness Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

A. Configure Procurement Business Function
B. Manage Procurement Document Numbering
C. Configure Requisitioning Business Function
D. Manage Common Options for Payables and Procurement

Question 2

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A. Define Supplier Configuration
B. Define Basic Catalog
C. Define Negotiation Style
D. Manage Procurement Agents
E. Define Corporate Procurement Cards

Question 3

During your fusion procurement implementation one ofthe requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?

A. Common Payables and procurement options for Sold-to Business unit Correct
B. Configure requisitioning business function for requisitioning business unit
C. Supplier site assignment for the supplier site
D. Common Payables and procurement options forProcurement business unit
E. Configure procurement business function for procurement business unit

Question 4

You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A. The payment term Net 30 is not active.
B. The supplier site is inactive.
C. The data set containing the payment term Net 30 is not assigned to the procurement BU.
D. The payment term Net 30 is not defined at procurement options.

Question 5

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

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

Solutions: