Latest Oracle 1Z0-1065-21 PDF and Dumps (2022) Free Exam Questions Answers [Q76-Q100]

NO.76 While defining the setup ‘Define Requisition Configuration’, which four options are available for the ‘Group Requisition Import By’ field?

Requester

Location

Supplier

Item

Supplier Site

Category

NO.77 During an implementation of Cloud Sourcing, the usersare performing user acceptance testing and entering
‘contract terms’ in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors.
Identify the system help that the users can utilize sothat they enter only the correct contract terms in the
‘Terms library’, validate those, correct those and use those in the contract?

Users need to share the terms before input tothe system

Users need to download the terms in word format and run the spell/ grammar check

Users need to run ‘Contract library Tool’ to check the correctness

Users need to run ‘Contract Expert’ which will identify the mistakes and red line theitems

NO.78 In Self Service Procurement, a user is not able to search for the Inventory Item “Play Station 4”. Identify three configuration issues that could be causing this problem.

The “Play Station4” Item has not been marked as a “Purchased” item within the Purchasing operational attribute group.

The “Play Station4” Item is not part of any Procurement catalog.

“Play Station4” is defined as “BOM Enabled” in PIM.

The “Play Station4” Item does not belong to any Purchasing Category.

“Play Station4” is not defined as a “Transact able” item in PIM.

NO.79 Your customer is implementing Oracle Procurement Cloud applications withmultiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however,they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

Procurement Requester

Contingent Worker

Procurement Administrator

Employee

Procurement Preparer

NO.80 During an implementation, the Buyers will like to access the OTBI reports that are available inthe Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

Enable the OTBI reports in Purchasing work area

Train the buyers to navigate to ‘Functional Setup Manager’ to access the reports

Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing

Train the users to navigate to Business Intelligence applications to access the reports

NO.81 Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

POR_PROXY_SERVER_NAME

PO_DEFAULT_PRC_BU

PO_DOC_BUILDER_DEFAULT_DOC_TYPE

POR_PROXY_SERVER_PORT

POR_DISPLAY_EMBEDDED_ANALYTICS

NO.82 Identify the threebusiness benefits provided by the Manage Approval Rules user interface.

faster ramp-up time to set up approval rules

quick information search

support for common business requirements to route approvals based on aggregated information

minimaldependency on IT group for rules setup

ease of ordering items

NO.83 Which statement is true regarding terms and conditions?

Terms and conditions are not seeded with either OracleSourcing Cloud or Oracle Purchasing Cloud.

Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.

Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.

Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

NO.84 An organization has initiated a campaign for energy conservation and wantsall its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcomefor this requirement.

Create questions. Create and add the questions to a qualification area, but do not select the “Information only” check box.

Create questions. Create and add the questions to a qualification area and select the “Information only” check box.

Create questions, but do not select “Response required”. Create and add questions to a qualification area, but do not select the “Information only” check box.

Create questions, but do not select the “Response required” and “Critical question”. Create and add question to a qualification area.

NO.85 In relation to a Business Unit, which two statements are true?

Itis used to post transactions to multiple primary ledgers.

It is used to partition subledgers.

It can only process transactions on behalf of one legal entity.

It can be consolidated into a managerial and legal hierarchy.

It must only have asingle function.

NO.86 Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

Create/Manage Purchase Order

Create/Manage Supplier Sites

Create/Manage Supplier Invoices

Create/Manage Requisitions

Create/Manage Catalogs

NO.87 Identify three seededruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

PreApprovalLineConsensusRules

HeaderHierarchyRules

LineHierarchyRules

DistributionRules

DistributionHierarchyRules

DistributionConsensusRules

NO.88 A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
* Requisition date – 10/10/2012(DD/MM/YYYY)
* Requisition Business Unit (BU) – BU1
* Item – AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes

BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No

BPA: 8837
Type: Global BPA
Effective Dates:01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes

BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes

BPA: 7998
Type: Local BPA
EffectiveDates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes

NO.89 Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

Fusion Functional Setup Manager (FSM) > Manage Users task

Fusion Identity Manager (FIM) > Provision Roles screen

Fusion Applications Policy Manager (APM)

Fusion Human Capital Management (HCM)

NO.90 Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

Payment Terms

Units of Measure

Hazard Classes

Item Types

Corporate Cards

NO.91 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.

In the “Configure requisitioning” business function, select “Approval required for buyer modified lines.”

After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

Configure “requisition approval rule” to include the “Approval required for buyer modified lines” condition.

NO.92 During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchaserequisitions for all requisitioning business units. Where will you configure this setup?

Use Manage Menu Customizations.

Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.

Set up theprofile option “Company logo”.

Browse and select the logo in “Configure Requisitioning Business Function” for each of the requisitioning business units.

NO.93 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:

Requesters cannot receive Purchase Orders

Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders

Requesters can receive Purchase Orders using Self Service Receiving

Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders

NO.94 Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

View pdf

View Full Details

Manage Train Stops

Manage Life Cycle

Workflow administration

NO.95 In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.

The particular item is not part of any Procurement catalog.

The particular item is defined as ‘BOM Enabled’ in PIM.

The particular item is not defined as a ‘Transactable’ item in PIM.

The particular item has not been marked as a ‘Purchased’item within the Purchasing operational attribute group.

The particular item does not belong to any Purchasing Category.

NO.96 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).

Create a Box UOM and an Each UOM and assign them to different UOM classes.

Create a Box UOM and an Each UOM and assign both to the same UOM classes.

Create multiple BoxY UOMs, where Y is the quantity per box,and an Each UOM, and assign them to the same UOM class.

Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

Always use the Each UOM and do not create Purchase Orders for Box.

NO.97 You are implementing Cloud Procurement contracts and during user acceptancetesting, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

Manage Contract Standard Clausesfrom Functional Setup Manager.

Create Clauses from the Contracts workarea page.

Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

Import Clauses from the Contracts workarea page.

NO.98 During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

Free form, buy

Item, buy

Free form, buy agreement

Item, buy agreement

NO.99 Your customer tells you that in their industry, the response document for an auction is called a ‘Proposal’ instead of the default Oracle term ‘Bid’, and that they would like to have all their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)

Customize the Descriptive Flexfield.

Create a Negotiation Type.

Create a Purchasing Document Style.

Create a Negotiation Style.

Create a Negotiation Template.

NO.100 Your organization is implementing Supplier Qualification Management (SQM) and wantsthe supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

initiatives created and owned by VD, internal response and evaluation by SME

initiatives created and owned by VD, internal response by SME, and evaluation by PD

initiatives created and owned by VD, internal response by PD, and evaluation by SME

initiatives created and owned by VD, internal response by VD, and evaluation by SME

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