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:

Question #1
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A. The procurement BU (BU1) and the Procurement Agent association are not Active.
B. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
C. You are not configured asa Procurement Agent for the BU1 procurement BU.
D. The"Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.

Question #2
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

A. Review import offering data history.
B. Data comparisonbetween two sources of setup data.
C. Manage setup data entry in bulk.
D. Copy the setup to create a new business unit.
E. Entering data through the setup page is cumbersome.

Question #3
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. Substitute rule in 'document approval' task
C. Re-assign the approval task by providing alternate id of a new approver
D. Document approval

Question #4
Identify four actions that the Manage Requisition Approval task enables you to perform.

A. register an internal andexternal Supplier
B. maintain user-defined attributes and use these attributes with rules
C. define rule actions by using Supervisory Hierarchy or Position Hierarchy
D. enable or disable a participant
E. create rules by using simple or nested conditions

Question #5
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A. Next Purchase Order Number
B. Next Requisition Number
C. Next Agreement Number
D. Next Receipt Number
E. Next Negotiation Number

Solutions: