Top 5 Tips to Crack 1Z0-1065-20 Oracle Procurement Cloud 2020 Implementation Essentials Exam

Top 5 Tips to Crack Oracle Procurement Cloud 2020 Implementation Essentials

1Z0-1065-20 Exam

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For Oracle 1Z0-1065-20 Exam

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1Z0-1065-20 Certification Detail Exam Code

1Z0-1065-20

Full Exam Name

Oracle Procurement Cloud 2020 Implementation Essentials

Number of Questions

55

Practice Exams

1Z0-1065-20 Online Practice Exam

Passing Score

62%

Time Limit

85 minutes

Recommended Training

Oracle Procurement Cloud Learning Subscription

Syllabus Topics for Oracle 1Z0-1065-20 Exam Topic Name Procurement Application Overview

Procurement Contract

Common Applications for Procurement

Fusion Functional Set Up Manager

Purchasing

Common Procurement

Supplier Portal

Self Service Procurement

Reporting and Business Intelligence for Procurement

Sourcing

Supplier Qualification Management (SQM)

Project-Driven Supply Chain (PDSC)

Oracle 1Z0-1065-20 Exam Questions

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01. In which Functional setup Manager task is Next Purchase Order Number set up?

Option a) Manage Common Options for Payables

b) Configure Procurement Business Function c) Define a sequence for auto numbering and assign it back in Configure BU numbering setup d) Configure Requisitioning Business Function e) Configure Procurement Document Numbering

ANSWER e) Configure Procurement Document Numbering

02. Identify the complete sequence for the Procure-to-Pay flow.

Option

a) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier. b) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier. c) Create Requisition > Request for Quote > Analyze Quote > Award Supplier. d) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

ANSWER b) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

03. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents.

Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

Option

a) Configure Procurement Business Functions b) Configure Procurement Business Function c) Configure Requisitioning Business Function d) Manage Common Options for Payables and Procurement

ANSWER b) Configure Procurement Business Function

04. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

Option a) means to provide price discounts

b) condition-dependent reductions in price c) payment method, which supports multiple-installment payment goods or services d) change orders affecting pricing of specific lines e) price increase request from a supplier through the supplier portal

ANSWER a) means to provide price discounts b) condition-dependent reductions in price

05. Your customer wants toconfigure three business units (BUs) as follows: Identify the correct configuration.

Option

a) The US Header BU needs to be configured as a Payables Payment Service Provider. b) The US West BU needs to be configuredas a Customer Payments Service Provider. c) The US East BU and US West BU need to be configured as Payables Payment Service Provider.

d) The US East BU needs to be configured as a Payables Payment Service Provider.

ANSWER d) The US East BU needs to be configured as a Payables Payment Service Provider.

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