Oracle Procurement Cloud 2021 Implementation Essentials : 1Z0-1065-21

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question #1
Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?

A. The Payables business function must be assigned in addition to the Procurement business function.
B. The Procurement BU must be assigned with the Requisitioning business function in orderfor it to be a shared services center.
C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
D. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

Question #2
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliersshould be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

A. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
B. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
C. External Supplier registration-Spend Authorized > Initiative > Supplier Response >Qualification Evaluation > Promoted as spend authorized
D. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

Question #3
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 ledger and businessunit by using the task Manage Budgetary Control.
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 business unitin scope using the task Configure Procurement and Payables Options.

Question #4
When creating a non catalog requisition, a requesterchecks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

A. required toexecute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
C. triggering an automated process to intimate a new supplier to register with the user's company
D. triggering an automated process to create a new supplier

Question #5
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 East BU needs to be configured as a Payables Payment Service Provider.
D. The US West BU needs to be configured as a Payables Payment Service Provider.

Solutions: