無論您是新人還是具有更多經驗老手，1Z0-1065-21學習材料都將是你們的最佳選擇，因為這是我們的專業人士根據多年來的考試大綱和行業趨勢的變化進行編輯的。 1Z0-1065-21測試題庫：Oracle Procurement Cloud 2021 Implementation Essentials不僅可以幫助您提高學習效率，還可以幫助您將復習時間從長達幾個月縮短到一個月甚至兩三週，這樣您就可以使用最少的時間和精力獲得最大提升。

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1Z0-1065-21學習資料的內容全部由行業專家根據多年來的考試大綱和行業發展趨勢編制而成。它與市場上問題庫的內容不重疊，避免了反复練習引起的疲勞。 1Z0-1065-21考試指南不是一個拼湊的測試題，而是有自己的系統和層次結構，可以使用戶有效地提高效率。我們的學習材料包含由考試專家根據不同科目的特點和範圍編寫的試題。模擬真實的Oracle Procurement Cloud 2021 Implementation Essentials測試環境。測試結束後，系統還會給出總分和正確率。

考試前只需20-30小時的學習時間

在此之前，您可能需要數月甚至一年的時間來準備專業考試，但使用1Z0-1065-21考試指南，您只需要在考試前花費20-30小時進行複習即可。並且使用我們的學習材料，您將不再需要任何其他復習材料，因為我們的學習材料已包含所有重要的測試點。與此同時，1Z0-1065-21學習材料將為您提供全新的學習方法 - 讓您練習過程中的掌握知識。有許多人因閱讀書籍而感到頭疼，因為裡面有很多難以理解的知識。與此同時，教科書中那些無聊的描述常常讓人感到困倦。但是使用1Z0-1065-21測試題庫：Oracle Procurement Cloud 2021 Implementation Essentials，你將不再有這些煩惱。

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1Z0-1065-21學習資料為消費者提供免費試用服務。如果您對我們的學習資料感興趣，您只需要進入我們的官方網站，您就可以免費下載並體驗我們的試用問題庫。通過試用，您將在1Z0-1065-21考試指南中獲得不同的學習經歷，您會發現我們所說的不是謊言，您將立即愛上我們的產品。作為您成功的關鍵，我們的學習材料可以為您帶來的好處不是靠金錢衡量的。 1Z0-1065-21測試題庫：Oracle Procurement Cloud 2021 Implementation Essentials不僅可以幫助您通過考試，還可以幫助您掌握一套新的學習方法，並教您如何高效學習，我們的學習材料將引領您走向成功。

Oracle 1Z0-1065-21 考試大綱主題:

最新的 Oracle Procurement Cloud 1Z0-1065-21 免費考試真題：

1. A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

A) The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts.
B) The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
C) The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
D) The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

2. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition Lines Volume Count
B) Requisition Aging Count
C) Requisition Aging Count
D) Requisition Lines in Process Count
E) Requisition Lines Cycle Time

3. When defining supplier contentmap sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

A) Category
B) Item
C) Agreement
D) Catalog
E) UOM
F) Supplier

4. Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A) Line 1 and Line 2 are approved by the ITmanager, and Line 3 by the purchasing manager.
B) Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
C) Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
D) Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.

5. During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloudproducts like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

A) Enable only 'Purchasing' and 'Self Service Procurement' during ConfigureOffering.
B) Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
C) Enable tasks related to Supplier Model during Configure Offering
D) Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.

問題與答案：