100% Pass Guaranteed Free 1z0-1065-22 Exam Dumps Sep 12, 2022
Verified & Latest 1z0-1065-22 Dump Q&As with Correct Answers
NEW QUESTION 19
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 Administrator
- D. Procurement Agent
Answer: A,B
NEW QUESTION 20
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. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
- B. Assign all the requisition line to the consignment buyer.
- C. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
- D. Enable all the requisition line items to be sourced from the consignment source.
Answer: A
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 21
Which statement is true regarding terms and conditions?
- A. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
- B. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
- C. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
- D. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.
Answer: A
NEW QUESTION 22
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
- A. PO_DEFAULT_PRC_BU
- B. POR_PROXY_SERVER_NAME
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. POR_DISPLAY_EMBEDDED_ANALYTICS
- E. POR_PROXY_SERVER_PORT
Answer: B,E
NEW QUESTION 23
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. Define user in Identity Manager
- B. Select menus in Procurement Business options
- C. Manage Menu Customizations' in Functional Setup Manager
- D. Select menus in Requisitioning business options
- E. Modify roles in Authorization Policy Manager
Answer: E
NEW QUESTION 24
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. Manage Home Address feature and Configure Procurement Business Function task
- D. Update Address feature and Configure Self Service Business Function task
Answer: B
NEW QUESTION 25
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
- A. Purchasing Catalog Hierarchy
- B. Catalog Category Hierarchy
- C. Procurement Category Hierarchy
- D. Supplier Products and Services Hierarchy
- E. Item Category Hierarchy
Answer: B,C,D
NEW QUESTION 26
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
- A. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
- B. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
- C. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
- D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
Answer: B
Explanation:
Oracle Fusion Purchasingprovides the following purchase order types: purchase order, blanket purchase agreement, and contract purchase agreement.
NEW QUESTION 27
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.)
- A. Create a Purchasing Document Style.
- B. Create a Negotiation Type.
- C. Create a Negotiation Template.
- D. Create a Negotiation Style.
- E. Customize the Descriptive Flexfield.
Answer: D
NEW QUESTION 28
When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.
- A. triggering an automated process to create a new supplier
- B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
- C. triggering an automated process to intimate a new supplier to register with the user's company
- D. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
Answer: D
NEW QUESTION 29
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
- A. They will get canceled.
- B. They will also get returned to the requester.
- C. They will be available to process on to purchase order.
- D. They will be in the "withdrawn" status.
- E. They will be put on hold until the requester resubmits the returned line with the correct quantity.
Answer: E
Explanation:
How can I reject individual items on a multi-item requisition?
You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval.
NEW QUESTION 30
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 can receive Purchase Orders using Self Service Receiving
- B. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
- C. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
- D. Requesters cannot receive Purchase Orders
Answer: A
NEW QUESTION 31
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?
- A. Document Styles
- B. Purchasing Line Types
- C. Negotiation template
- D. Procurement Business Function
- E. Procurement Agents
Answer: C
NEW QUESTION 32
In relation to a Business Unit, which two statements are true?
- A. It is used to partition subledgers.
- B. It can be consolidated into a managerial and legal hierarchy.
- C. It must only have a single function.
- D. It can only process transactions on behalf of one legal entity.
- E. It is used to post transactions to multiple primary ledgers.
Answer: B,C
NEW QUESTION 33
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.
- A. You can do online chatting.
- B. You can add attachments in the message.
- C. The online messages will be retained for future reference and audit trail.
- D. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
- E. You can send SMS to suppliers.
Answer: B,C,D
Explanation:
C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.
Reference:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-negotiations.html#OAPRC1213342
NEW QUESTION 34
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)
- A. Create the Qualification area-A in CORP and select the "Global" check box.
- B. Create the Qualification area-B in CORP BU and select PR BU1.
- C. Create the Qualification area-A in PR BU2 and select PR BU3.
- D. Create the Qualification area-B in CORP BU and select the "Global" check box.
- E. Create the question in CORP BUand select the "Global" check box.
Answer: A,B
NEW QUESTION 35
In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?
- A. Procurement - Spend
- B. Procurement - Requisitions Real Time
- C. Procurement - Procure to Pay Real Time
- D. Procurement - Purchasing Real Time
Answer: C
NEW QUESTION 36
Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
- A. Create Profit Center BU to Party Relationships.
- B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
- C. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
- D. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
- E. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
Answer: A,B,C
Explanation:
How the Sold-To Legal Entity Is Determined
The following steps are performed in and by the application to determine the sold-to legal entity on a purchase order.
Here is a simplified example of how that might work:
NEW QUESTION 37
Identify two control option that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
- A. Group requisitions
- B. Use need-by date
- C. Automatically submit for approval
- D. Apply price updates to existing orders
- E. Use ship-to organization and location
Answer: A,E
Explanation:
If you want to group requisition lines across different requisitions into the same purchase order, enable the Group requisitions flag.
In order to group requisition lines into the same purchase order line, enable the Group requisition lines flag. Theneed-by date and ship-to organization and location can optionally be used to group requisition lines.
NEW QUESTION 38
An organization has initiated a campaign for energy conservation and wants all 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 outcome for this requirement.
- A. 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.
- B. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
- C. Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.
- D. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
Answer: B
Explanation:
An information only area does not have any outcome.
NEW QUESTION 39
......
Latest 1z0-1065-22 dumps - Instant Download PDF: https://www.newpassleader.com/Oracle/1z0-1065-22-exam-preparation-materials.html