Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?
A. Pay, Supplier, Requisition
B. Pay, Catalog, Purchase
C. Pay, Supplier, Purchase
D. Pay, Requisition, Purchase
E. Pay, Catalog, Requisition
For Payables and Procurement, what three common controls and default values need to be set for each business unit?
A. Collaboration Messaging
B. Automatic Offsets
C. Buyer Assignment
D. Currency Conversion
E. Expense Accruals
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
A. Supplier Configuration
B. Supplier Portal
C. Payables and Procurement
D. Buyer Assignments
E. Procurement Agents
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
A. Entering data through the setup page is cumbersome.
B. Data comparison between two sources of setup data.
C. Manage setup data entry in bulk.
D. Copy the setup to create a new business unit.
E. Review import offering data history.
In order to define a shipping method, what three options need to be set?
A. Service Level
B. Purchase Profile
C. FOB Lookup COde
D. Contract
E. Mode of Transport
Which three are supplier lookups from the Supplier functional area?
A. Freight Terms
B. Business Classification
C. Minority Group
D. Supplier Type
E. Tax
Which three tasks are included in the Supplier functional area task list?
A. Manage Item Organizations
B. Manage Tax Organization Type Lookup
C. Manage Procurement Agents
D. Specify Supplier Numbering
E. Manage Supplier Value Sets
In relation to a Business Unit, which two statements are true?
A. It is used to post transactions to multiple primary ledgers.
B. It is used to partition subledgers.
C. It can only process transactions on behalf of one legal entity.
D. It can be consolidated into a managerial and legal hierarchy.
E. It must only have a single function.
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
A. Catalog Category Hierarchy
B. Supplier Products and Services Hierarchy
C. Purchasing Catalog Hierarchy
D. Procurement Category Hierarchy
E. Item Category Hierarchy
Receiving parameters are defined for each _______________?
A. Business Unit
B. Inventory Organization
C. Enterprise Group
D. Legal Entity
Nowadays, the certification exams become more and more important and required by more and more enterprises when applying for a job. But how to prepare for the exam effectively? How to prepare for the exam in a short time with less efforts? How to get a ideal result and how to find the most reliable resources? Here on Vcedump.com, you will find all the answers. Vcedump.com provide not only Oracle exam questions, answers and explanations but also complete assistance on your exam preparation and certification application. If you are confused on your 1Z0-1065-21 exam preparations and Oracle certification application, do not hesitate to visit our Vcedump.com to find your solutions here.