Top 5 Tips to Crack Oracle Procurement Cloud 2020 Implementation Essentials
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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