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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. 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 by selecting the business unitin scope using the task Configure Procurement and Payables Options.
D) Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.

2. Which three are supplier lookups from the Supplier functional area?

A) Supplier Type
B) Business Classification
C) Tax
D) Minority Group
E) Freight Terms

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) Document approval
B) Re-assign the approval task by providing alternate id of a new approver
C) Substitute rule in 'document approval' task
D) Modified rule in'document approval' task

4. Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

A) Manage Offerings and Features
B) Rapid Implementation Task List
C) Configure Basic Enterprise Structure
D) Manage Implementation Projects

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

Solutions: