2022 New 1Z0-1065-21 Dumps - Real Oracle Exam Questions
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NEW QUESTION 61
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.)
- A. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
- B. Create Clauses from the Contracts workarea page.
- C. Import Clauses from the Contracts workarea page.
- D. Manage Contract Standard Clausesfrom Functional Setup Manager.
Answer: B,C
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/procurement/20a/fasca/setting-up-contract-terms-and-clause-library-config The clause is the basic building block of both the terms library and contracts in general. Using the Create Clause task in the Terms Library work area the following steps summarize the creation of a clause. See the related links section for a detailed demonstration.https://docs.oracle.com/en/cloud/saas/procurement/20a/fasca/setting-up-contract-terms-and-clause You can import clauses, values sets, and manual user variables from external sources into the Contract Terms Library by using interface tables. You can either load your data directly into theinterface tables using SQL*Loader, PL/SQL scripts, or JDBC, or you can import the data from an XML file by running the processes described in this topic.
NEW QUESTION 62
Identify the Three entities from which a Negotiation can be created
- A. Requisition Lines
- B. Purchase Order Lines
- C. Expiring Blanket Purchase Agreement
- D. Outcome of another Negotiations
- E. Supplier RegistrationRequest
Answer: A,C,D
NEW QUESTION 63
Identify the document in which the Supplier field is not mandatory
- A. Requisition
- B. Invoice
- C. Request for Quotation
- D. Quotation
- E. Purchase Order
Answer: B
NEW QUESTION 64
Yourclient's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
- A. Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B. - B. Set the punchout catalog security in the punchout catalog definition page to "Secured byworker" with the value "Requester A" and no setup for requester B.
- C. Assign the "advance procurement requester" role to requester A and the "procurement requester"role to requester B.
- D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
Answer: A
Explanation:
Explanation
Secured by worker: This option is always available forprocurement or for requisitioning. The content zone is accessible only to those workers assigned to the content zone.
Note: When content zones are created for procurement business units, administrators indicate whether the content zones are to be used forprocurement or for requisitioning. Designating the use of the content zone determines to which flow the content zone is applied.
A content zone for requisitioning can be accessible to all users working in specific requisitioning business units or to specific users References:https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.htm
NEW QUESTION 65
In order to define a shipping method, what three options need to be set?
- A. FOB Lookup COde
- B. Service Level
- C. Purchase Profile
- D. Mode of Transport
- E. Contract
Answer: A,D,E
NEW QUESTION 66
Identify the statement that is not valid for OracleCloud Procurement Contracts
- A. Allows you to capture any change in Terms & Conditions of Contract in MS Word
- B. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract
- C. The Contracts terms template drives rules to help you follow company policy
- D. Allows you to publish Contracts on Social Networks
Answer: D
NEW QUESTION 67
During a Cloud Procurement implementation, you have gathered the required details for setting up approvals forblanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:
- A. 'Purchasing document management'task
- B. Manage Purchasing Document Approval
- C. 'Purchasing agreement approval' task
- D. 'Requisition approval' task
- E. 'Blanket agreement approval' task
Answer: A
NEW QUESTION 68
In which Functional setup Manager task is Next Purchase Order Number set up?
- A. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
- B. Configure Procurement Business Function
- C. Configure Requisitioning Business Function
- D. Manage Common Options for Payables
Answer: C
NEW QUESTION 69
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 need to be assigned Purchasing Agent role in order to receive Purchase Orders
- B. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
- C. Requesters cannot receive Purchase Orders
- D. Requesters can receive Purchase Orders using Self Service Receiving
Answer: D
NEW QUESTION 70
Identify the complete sequence for the Procure-to-Pay flow.
- A. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
- B. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
- C. Create Requisition> Request for Quote > Analyze Quote > Award Supplier.
- D. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
Answer: C
NEW QUESTION 71
An organization implementing Supplier Qualification Management has multiple procurement business units:
PRBU1, 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 question in CORP BUand select the "Global" check box.
- B. Create the Qualification area-A in CORP and select the "Global" check box.
- C. Create the Qualification area-A in PR BU2 and select PR BU3.
- D. Create the Qualification area-B in CORP BU and select PR BU1.
- E. Create the Qualification area-B in CORP BU and select the "Global" check box.
Answer: B,D
Explanation:
Explanation
References: Oracle Procurement Cloud Using Procurement (Release 9), page 57
NEW QUESTION 72
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 Negotiation Template.
- B. Customize the Descriptive Flexfield.
- C. Create a Negotiation Type.
- D. Create a Purchasing Document Style.
- E. Create a Negotiation Style.
Answer: E
NEW QUESTION 73
During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?
- A. Modify "ConfigureProcurement Business Function" for procurement Business Unit A and provide access to all buyers.
- B. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
- C. Define all buyers as employees in procurement Business Unit A.
- D. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
Answer: D
NEW QUESTION 74
During a Cloud Procurement implementation, your customer has asked you to set up document numberingfor purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?
- A. Configure Procurement Business Functions
- B. Manage Common Options for Payables and Procurement
- C. Configure Procurement Business Function
- D. Configure Requisitioning Business Function
Answer: C
NEW QUESTION 75
What is the difference between Prospective and Spend authorized suppliers?
- A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
- B. Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.
- C. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
- D. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
Answer: D
Explanation:
Explanation
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the applicationby an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions withthe buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved forspend operations, they have access to all the normal capabilities of the application.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 239
NEW QUESTION 76
Which three business users can submit a new supplier request? (Choose three.)
- A. Catalog Administrator
- B. Supplier Administrator
- C. Warehouse Manager
- D. Self-Service Procurement user
- E. Category Manager
Answer: B,D,E
NEW QUESTION 77
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. Purchasing Line Types
- B. Negotiation template
- C. Document Styles
- D. Procurement Business Function
- E. Procurement Agents
Answer: B
Explanation:
Explanation
References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175423AN1242E.htm
NEW QUESTION 78
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
- A. Entering data through the setup page is cumbersome.
- B. Copy the setup to create a new business unit.
- C. Manage setup data entry in bulk.
- D. Data comparisonbetween two sources of setup data.
- E. Review import offering data history.
Answer: C,D
Explanation:
Explanation
https://docs.oracle.com/cd/E83857_01/saas/applications-common/18b/oafsm/exporting-and-importing-setup-data
NEW QUESTION 79
Identify four actions that the Manage Requisition Approval task enables you to perform.
- A. maintain user-defined attributes and use these attributes with rules
- B. define rule actions by using Supervisory Hierarchy or Position Hierarchy
- C. create rules by using simple or nested conditions
- D. enable or disable a participant
- E. register an internal andexternal Supplier
Answer: A,B,C,D
Explanation:
Explanation
The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:
* Enable or disable a participant.
* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.
* Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals,automatically approve, or send information notifications.
* Mark a rule active or inactive.
* Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amountor price type attributes to a specific currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.
oSummation attributes support the aggregation of data across lines or distributions based on a set of filters.
The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies
NEW QUESTION 80
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
- A. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- B. POR_DISPLAY_CATEGORY_ITEM_COUNT
- C. POR_DISPLAY_EMBEDDED_ANALYTICS
- D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- E. POR_SEARCH_RESULTS_SKIN
Answer: A,C,D
Explanation:
Explanation
Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users.
References:https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.htm
NEW QUESTION 81
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
- A. Collect informationabout prospective suppliers through a self-guided registration flow.
- B. Import supplier data and related entities.
- C. Consolidatesuppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
- D. Create Negotiation flow internally on behalf ofprospective suppliers.
- E. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
Answer: A,E
Explanation:
Explanation
E: The buying organization can collect information about the products and services categories supplied by the company on the registration flow by enabling Products and Services using the Configure Supplier Registration flow.
D: The Supplier Registration process is used by companies to submit their registration request in order to become asupplier of the buying organization. The buying organization then reviews the registration request using a collaborative review process and determines if it wants to consider this company as a new source of supply.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm
NEW QUESTION 82
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. Procurement Agent
- B. Purchase Analysis
- C. Finance Manager
- D. Purchasing Manager
Answer: D
NEW QUESTION 83
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.
- A. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
- B. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
- C. 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.
- D. Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.
Answer: A
Explanation:
Explanation
An information only area does not have any outcome.
References: Oracle Procurement Cloud Using Procurement (Release 9) , page 58
NEW QUESTION 84
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
- A. POR_PROXY_SERVER_NAME
- B. POR_DISPLAY_EMBEDDED_ANALYTICS
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. PO_DEFAULT_PRC_BU
- E. POR_PROXY_SERVER_PORT
Answer: A,E
NEW QUESTION 85
A supplier sales representative wants to track and manage theiragreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)
- A. Purchase Order Changes as Supplier Duty
- B. Purchase Agreement Viewing as Supplier Duty
- C. Purchase Agreement Changes as Supplier Duty
- D. Purchase Document Analysis as Supplier Duty
- E. Contract Terms Deliverables Management Duty
Answer: C,E
Explanation:
Explanation
C: The Contract Terms Deliverables Management Duty manages contract terms deliverables. This includes setting the deliverable status, adding comments, and uploading attachments.
D:Purchase Agreement Changes as Supplier Duty performs purchase agreement change management tasks as a supplier.
NEW QUESTION 86
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