Oracle 1Z0-1065-21 real exam prep : 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 wants to configure threebusiness units (BUs) as follows:
* US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
* One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.

A) The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
B) The US Header BU needs to be configured as a Payables Payment Service Provider.
C) The US West BU needs to be configured as a Payables Payment Service Provider.
D) The US East BU needs to be configured as a Payables Payment Service Provider.

2. 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

3. Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)

A) Small Business
B) Hub Zone
C) Green Business
D) Nonprofit Business
E) Minority Owned
F) ISO14001

4. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A) Fusion Human Capital Management (HCM)
B) Fusion Applications Policy Manager (APM)
C) Fusion Identity Manager (FIM) > Provision Roles screen
D) Fusion Functional Setup Manager (FSM) > Manage Users task

5. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
B) Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
C) Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
D) Purchase Order: Open; Change Order: New
E) Purchase Order: Open; Change Order: Open

Solutions: