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

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

1. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Finance Manager
B) Purchasing Manager
C) Purchase Analysis
D) Procurement Agent

2. In self-service procurement, you want to allow users to add in their home addressfor the delivery of certain items.
Which feature and task should you select? (Choose the best answer.)

A) Manage Home Address feature and Configure Procurement Business Function task
B) Update Address feature and Configure Self Service Business Function task
C) Capture One-Time Address feature and Configure Requisitioning Business Function task
D) Edit Address feature and Configure Purchasing Business Function task

3. For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenancewhich task should be used for this purpose?

A) Configure Procurement Business Function
B) Manage Server Configurations
C) Configure Supplier Registration and Profile Change Requests
D) Configure Requisitioning Business Function

4. A buyer often orders an item BA82829by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
B) Create a Box UOM and an Each UOM and assign both to the same UOM classes.
C) Create multiple BoxY UOMs, where Y is the quantity per box,and an Each UOM, and assign them to the same UOM class.
D) Create a Box UOM and an Each UOM and assign them to different UOM classes.
E) Always use the Each UOM and do not create Purchase Orders for Box.

5. Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and aForward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

A) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
B) Advise the employee to change the Forward-To on the requisition to the manager.
C) Advise the manager to have the senior manager forwardthe requisition back to the employeebefore approving.
D) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.

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