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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. For Payables and Procurement, what three common controls and default values need to be set for eachbusiness unit?

A) Expense Accruals
B) Currency Conversion
C) Collaboration Messaging
D) Buyer Assignment
E) Automatic Offsets

2. During an implementation, the Buyers will like to access the OTBI reports that are available inthe Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

A) Train the users to navigate to Business Intelligence applications to access the reports
B) Enable the OTBI reports in Purchasing work area
C) Train the buyers to navigate to 'Functional Setup Manager' to access the reports
D) Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing

3. To set up Project-Driven Supply Chain (PDSC),you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)

A) Manage Default Inventory Organizations
B) Manage Project Organization Classifications
C) Manage Project Expenditure Types
D) Manage Inventory Types
E) Manage Inventory Organizations

4. 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 Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
C) Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
D) Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
E) Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

5. What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A) Enable the suppliers to view the Abstract Listing page.
B) Create the abstract controls for the negotiation.
C) Create the configure negotiation Abstract Listing page.
D) Create the negotiation controls to support abstracts.
E) Create a negotiation style that supports abstracts.

Solutions: