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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

A) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
B) POR_DISPLAY_CATEGORY_ITEM_COUNT
C) POR_SEARCH_RESULTS_SKIN
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) POR_DISPLAY_EMBEDDED_ANALYTICS

2. Identify the Duty role that you need to associate with theJob role to enable the "new supplier request" functionality.

A) Submit supplier registration duty
B) Supplier sales representative duty
C) Supplier Self Service administrator duty
D) Supplier Self Service clerk duty
E) Supplier bidder duty

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

4. In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

A) The 'External registration' link cannot be shared with any potential suppliers
B) In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
C) Under Supplier Master, the link is available in the menu
D) In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit

5. A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

A) Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
B) Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
C) Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
D) Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
E) Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

Solutions: