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

1Z0-1065-21

考試編碼: 1Z0-1065-21

考試名稱: Oracle Procurement Cloud 2021 Implementation Essentials

更新時間: 2026-05-28

問題數量: 160 題

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最新的 Oracle Procurement Cloud 1Z0-1065-21 免費考試真題:

1. As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offeredby them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

A) Configure a question and list all the Product and services and ask the supplier to respond by entering details
B) Configure an open question so that supplier can enter Product and Services offered bythem
C) Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
D) Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master


2. Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptiveflexfields? (Choose three.)

A) Supplier Qualifications
B) Document Types
C) Approved Supplier List Entries
D) Requisitions
E) Blanket Purchase Agreements


3. The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

A) The supplier does not have an active Purchase Order.
B) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
C) The supplierhas a default payment method of Check.
D) The From Date field value for the payment method Electronic is a future date.
E) The supplier must have a Blanket Purchase Agreement in place.


4. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Purchase Order
B) Create/Manage Supplier Invoices
C) Create/Manage Requisitions
D) Create/Manage Supplier Sites
E) Create/Manage Catalogs


5. What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

A) Fundscan be reserved upon submission of the requisition.
B) Funds can be reserved upon approval of the purchase order.
C) Funds can be reserved upon creation of the purchase order.
D) Funds can be reserved upon approval of the requisition.


問題與答案:

問題 #1
答案: C
問題 #2
答案: A,D,E
問題 #3
答案: D,E
問題 #4
答案: A,C,D
問題 #5
答案: A

1Z0-1065-21 相關考試
1Z1-1007 - Oracle Procurement Cloud 2018 Implementation Essentials
1z0-963-JPN - Oracle Procurement Cloud 2017 Implementation Essentials (1z0-963日本語版)
1Z1-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials
1Z1-1065 - Oracle Procurement Cloud 2019 Implementation Essentials
1z1-963 - Oracle Procurement Cloud 2017 Implementation Essentials
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