[Sep 11, 2022] 1z0-1065-22 Exam Dumps - 100% Marks In 1z0-1065-22 Exam!
Exam Dumps Use Real Oracle Procurement Cloud Dumps With 162 Questions!
Oracle 1z0-1065-22 Exam Syllabus Topics:
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NEW QUESTION 71
When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)
- A. Catalog
- B. UOM
- C. Supplier
- D. Category
- E. Agreement
- F. Item
Answer: B,C,D
NEW QUESTION 72
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.
- A. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
- B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
- C. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
- D. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
Answer: C
NEW QUESTION 73
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:
- A. Substitute rule in 'document approval' task
- B. Re-assign the approval task by providing alternate id of a new approver
- C. Modified rule in 'document approval' task
- D. Document approval
Answer: A
NEW QUESTION 74
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?
- A. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
- B. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
- C. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
- D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
Answer: C
Explanation:
You can choose to register the new supplier as a prospective supplier or a spend authorized.
If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.
NEW QUESTION 75
Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
- A. Sourcing Project Collaborator
- B. Procurement Contracts Administrator
- C. Procurement Agent
- D. Procurement Administrator
Answer: A,B
NEW QUESTION 76
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.
- A. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
- B. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
- C. Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.
- D. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
Answer: B
NEW QUESTION 77
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
- A. configuring the "News Broadcast" field using the 'Manage Supplier' task
- B. enabling RSS feed from a customers corporate web portal
- C. setting up Specify Supplier News Content in the Functional Setup Manager
- D. enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
Answer: C
NEW QUESTION 78
Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptive flexfields? (Choose three.)
- A. Document Types
- B. Supplier Qualifications
- C. Approved Supplier List Entries
- D. Requisitions
- E. Blanket Purchase Agreements
Answer: B,D,E
NEW QUESTION 79
Which three tasks are included in the Supplier functional area task list?
- A. Manage Tax Organization Type Lookup
- B. Specify Supplier Numbering
- C. Manage Procurement Agents
- D. Manage Supplier Value Sets
- E. Manage Item Organizations
Answer: B,C,D
NEW QUESTION 80
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. Purchasing Manager
- B. Purchase Analysis
- C. Procurement Agent
- D. Finance Manager
Answer: A
NEW QUESTION 81
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)
- A. Payments
- B. Receiving
- C. Purchasing
- D. Inventory
- E. Requisitioning
- F. Invoicing
- G. Incentive Compensation
Answer: A,B,C,E,F
NEW QUESTION 82
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. DistributionConsensusRules
- B. HeaderHierarchyRules
- C. LineHierarchyRules
- D. DistributionHierarchyRules
- E. DistributionRules
- F. PreApprovalLineConsensusRules
Answer: A,B,E
NEW QUESTION 83
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
- A. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
- B. Assign all the requisition line to the consignment buyer.
- C. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
- D. Enable all the requisition line items to be sourced from the consignment source.
Answer: C
Explanation:
How can I create a purchase order for consignment inventory items?
You begin by creating a purchase order with a document style for a consignment order.
Choose your consignment supplier and add the consignment items for this order.
Verify that the items were sourced by aconsignment agreement and that Consignment Line is checked on the line.
Submit the order for approval.
NEW QUESTION 84
Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)
- A. Local area is the main work area and typically contains the transaction form.
- B. Local area includes components that directly affect the Contextual area.
- C. Local area can drive the contents of the regional area and the contextual area.
- D. Contextual area can drive the contents of the local area.
- E. Contextual area provides quick access to tools that support business process.
Answer: A,B
Explanation:
Local Area: The local area is in the center of the UI Shell where users do their work. It is the mainwork area and typically contains the transaction form with the menus and controls that enable users to be productive. Controls in, and the content or state of, the local area generally affect the contents of the contextual area.
Main Area: This term designates the combination of the Local Area and the Contextual Area.
Contextual Area: The contextual area is in the right-hand pane of the UI Shell, with controls and contents that generally are affected by controls in, or the content or state of, the local area; although in specific cases the contextual area can also affect the contents of the local area (causing a local-area reload).
NEW QUESTION 85
Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)
- A. Manage Offerings and Features
- B. Manage Implementation Projects
- C. Rapid Implementation Task List
- D. Configure Basic Enterprise Structure
Answer: B
NEW QUESTION 86
During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.
- A. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
- B. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
- C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
- D. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
Answer: D
Explanation:
How can I change the due dates, notifications, and other contract deliverable details?
You can change the due dates, notifications, and other contract deliverable definition details in the Deliverables tab of a contract that is in Draft or Under Amendment status. Once the contract becomes active and deliverables are automatically activated creating deliverable instances, you can only make changes to deliverables status, notes and attachments using the Manage Deliverables task. For internal deliverables with a fixed due date that you can manually activate at any time irrespective of contract status, you can only make changes to deliverable definition details before you activate them.
NEW QUESTION 87
During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?
- A. Modify roles in Authorization Policy Manager
- B. Manage Menu Customizations' in Functional Setup Manager
- C. Select menus in Procurement Business options
- D. Select menus in Requisitioning business options
- E. Define user in Identity Manager
Answer: A
NEW QUESTION 88
In self-service procurement, you want to allow users to add in their home address for the delivery of certain items.
Which feature and task should you select? (Choose the best answer.)
- A. Edit Address feature and Configure Purchasing Business Function task
- B. Capture One-Time Address feature and Configure Requisitioning Business Function task
- C. Update Address feature and Configure Self Service Business Function task
- D. Manage Home Address feature and Configure Procurement Business Function task
Answer: B
NEW QUESTION 89
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 Purchasing Agent role in order to receive Purchase Orders
- C. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
- D. Requesters can receive Purchase Orders using Self Service Receiving
Answer: D
NEW QUESTION 90
Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?
- A. The Payables business function must be assigned in addition to the Procurement business function.
- B. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
- C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
- D. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
Answer: C
Explanation:
Without the site assignment model each client BU would be forced to establish its own relationship with the supplier. The service provider relationship between the client BU and procurement BU is defined in the business unit setup.
NEW QUESTION 91
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