最新の1Z0-1065-21問題集で試験を準備する

Oracle 1Z0-1065-21 試験概要:

Oracle 1Z0-1065-21 試験シラバストピック:

Oracle Procurement Cloud 2021 Implementation Essentials 認定 1Z0-1065-21 試験問題：

1. Identify three application standardsequence for thein the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)

A) Business Classification Lookup
B) Manage Requirement Section Lookup
C) Minority Group Lookup
D) Tax Organization Type Lookup
E) Manage FOB Lookup
F) Manage Freight Terms Lookup

2. In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:

A) Requesters cannot receive Purchase Orders
B) Requesters can receive Purchase Orders using Self Service Receiving
C) Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
D) Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders

3. Identify two features of the pricebreak functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

A) change orders affecting pricing of specific lines
B) price increase request from a supplier through the supplier portal
C) payment method, which supports multiple-installment payment goods or services
D) means to provide price discounts
E) condition-dependent reductions in price

4. 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 Self Service clerk duty
C) Supplier bidder duty
D) Supplier sales representative duty
E) Supplier Self Service administrator duty

5. During a Cloud Procurement implementation, your customer has asked you to set up document numberingfor purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?

A) Configure Procurement Business Functions
B) Configure Procurement Business Function
C) Manage Common Options for Payables and Procurement
D) Configure Requisitioning Business Function

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