Oracle Procurement Cloud 1Z0-1065-21

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.

A) The Contract Template is not 'Approved'.
B) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
C) The document type associated with the Contract Template is 'Purchase Order'.
D) The Contract Template is in 'Approved' status.
E) The document type associated with the Contract Template is 'Contract Purchase Agreement'.

2. Which three tasks are included in the Supplier functional area task list?

A) Specify Supplier Numbering
B) Manage ItemOrganizations
C) Manage Procurement Agents
D) Manage Supplier Value Sets
E) Manage Tax Organization Type Lookup

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 procurement business function for procurement business unit
C) Supplier site assignment for the supplier site
D) Configure requisitioning business function for requisitioning business unit
E) Common Payables and procurement options forProcurement business unit

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

5. During the implementation, your customer has a requirement for a givenbusiness unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

A) Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
B) Enable budgetary control by selecting the business unitin scope using the task Configure Procurement and Payables Options.
C) Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
D) Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control.

Solutions: