Jede Wiederholungsprüfung kostet nicht nur Nerven, sondern erneut die volle Prüfungsgebühr. Mit den aktuellen Übungsfragen zur 1Z0-1065-21 Prüfung von Fast2test gehen Sie gut vorbereitet in die Oracle Procurement Cloud 2021 Implementation Essentials und senken das Risiko eines kostspieligen zweiten Anlaufs.

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Oracle Procurement Cloud 2021 Implementation Essentials 1Z0-1065-21 Prüfungsfragen mit Lösungen

Frage #1

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

A. They will get canceled.
B. They will be in the "withdrawn" status.
C. They will be put on holduntil the requester resubmits the returned line with the correct quantity.
D. They will also get returned to the requester.
E. They will be available to process on to purchase order.

Frage #2

Your customer is a global company and has multiple legal entities across countries:
* Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
* Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration(SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.

A. Set up the default procurement business unitfor Default Legal Entity in Manage Purchasing Profile Options.
B. Create Profit Center BU to Party Relationships.
C. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
D. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
E. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

Frage #3

What is the difference between Prospective and Spend authorized suppliers?

A. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
B. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
C. Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.
D. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

Frage #4

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

A. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
B. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
C. The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts.
D. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

Frage #5

Yourcustomer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

A. by providing a default Business Unit in the Procurement Agent setup
B. by setting up a Service Provider relationship in the Business Unit setup
C. by setting up the Default Procurement BU in the Requisitioning Business Function
D. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

Fragen und Antworten: