Oracle 1Z0-1065-21 valid exam dumps : 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 Procurement configuration task that has cross product integration with Supply Chain Management.

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

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 for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be 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) Enable flag 'Automatically generate orders' in the purchase order when buyer submits it
B) Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
C) Enable flag 'Automatically generate orders' in each client business unit
D) Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
E) Setup Profile Option: 'Automatically generate orders'

3. During an implementation, the Buyers will like to access the OTBI reports that are available inthe Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

A) Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
B) Enable the OTBI reports in Purchasing work area
C) Train the users to navigate to Business Intelligence applications to access the reports
D) Train the buyers to navigate to 'Functional Setup Manager' to access the reports

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

5. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Internal Supplier Registration
B) Global Supplier Registration
C) External Supplier Registration
D) Discrete Supplier Registration

Solutions: