1Z0-1065-21Oracle Procurement Cloud 2021 Implementation Essentials
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1Z0-1065-21 Online Practice Questions and Answers
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term
instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
A. Set Net 15 for the supplier site.
B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
D. Update Net 15 in procurement options and Net 30 for the supplier site.
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
A. Configure Requisitioning Business Function
B. Configure Procurement Business Function
C. Manage Document Styles
D. Manage Payables Document Sequence
E. Manage Purchasing Value Sets
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 need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
C. Requesters can receive Purchase Orders using Self Service Receiving
D. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
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