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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?

A) Pay, Supplier,Requisition
B) Pay, Catalog, Purchase
C) Pay, Supplier, Purchase
D) Pay, Requisition, Purchase
E) Pay, Catalog, Requisition

2. Which option would the application first look at to default the Location field in the Purchase Order Line?

A) Supplier site assignment record of the supplier site inthe Requisitioning BU.
B) BU assignment record of the source agreement that corresponds to the Requisitioning BU
C) "Requisitioning Business Function Configuration" task of the Requisitioning BU.
D) Purchase Order Header

3. Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and aForward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

A) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
B) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
C) Advise the employee to change the Forward-To on the requisition to the manager.
D) Advise the manager to have the senior manager forwardthe requisition back to the employeebefore approving.

4. You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.
B) The statusof the 'Cloud Purchasing Style' is not Active.
C) Display Name for the Purchase Order is not set in the 'Create Document Style' task.
D) The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.

5. Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task.

A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) POR_DISPLAY_EBMEDDED_ANALYTICS
C) PO_AGRMT_LOADER_PURGE_DAYS
D) POR_DISPLAY_CATEGORY_ITEM_COUNT
E) PO_DEFAULT_PRC_BU

Solutions: