Oracle 1Z0-1065-21 : 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. Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements orpurchase order goes on vacation, the administrator should be able to provide an 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' task
B) Re-assign the approval task by providing alternate id of a new approver
C) Document approval
D) Substitute rule in 'document approval' task

2. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Procurement Agent
B) Purchasing Manager
C) Finance Manager
D) Purchase Analysis

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

4. The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

A) The supplierhas a default payment method of Check.
B) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
C) The supplier must have a Blanket Purchase Agreement in place.
D) The supplier does not have an active Purchase Order.
E) The From Date field value for the payment method Electronic is a future date.

5. Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompanytransactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

A) Supply Chain financial Orchestration agreement between business units of countries A and B.
B) intercompany transaction between business units of countries A and B
C) intercompany transaction between legal entities of countries A and B
D) Supply Chain financial Orchestration agreement between legal entities of countries A and B

Solutions: