Updated Feb 23, 2022 1Z0-1065-21 Exam Dumps - PDF Questions and Testing Engine
New (2022) Oracle 1Z0-1065-21 Exam Dumps
NEW QUESTION 52
Identify four actions that the Manage Requisition Approval task enables you to perform.
- A. register an internal andexternal Supplier
- B. define rule actions by using Supervisory Hierarchy or Position Hierarchy
- C. enable or disable a participant
- D. create rules by using simple or nested conditions
- E. maintain user-defined attributes and use these attributes with rules
Answer: B,C,D,E
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 53
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revisionhistory 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 Configure Requisitioning Business Function' for the requisitioning Business Unit.
- B. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
- C. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
- D. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
Answer: B
NEW QUESTION 54
What is the difference between Prospective and Spend authorized suppliers?
- A. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
- B. Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.
- C. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
- D. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
Answer: A
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 55
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
- A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
- B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
- C. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
- D. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
- E. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
Answer: A
Explanation:
Explanation
Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase order cancellation.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm#F10610
NEW QUESTION 56
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. Supplierscan raise clarifications for an auction online and you can respondwith answers online.
- C. You can add attachments in the message.
- D. The online messages will be retained for future reference and audit trail.
- E. You can send SMS to suppliers.
Answer: B,C,D
Explanation:
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.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007481AN23290.htm#F10074
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-negotiations.html#OAPRC12133
NEW QUESTION 57
Identify two control option that are enabled when a buyerselects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
- A. Automatically submit for approval
- B. Use need-by date
- C. Apply price updates to existing orders
- D. Use ship-to organization andlocation
- E. Group requisitions
Answer: D,E
Explanation:
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.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 163
NEW QUESTION 58
In order to define a shipping method, what three options need to be set?
- A. FOB Lookup COde
- B. Mode of Transport
- C. Service Level
- D. Contract
- E. Purchase Profile
Answer: A,B,D
NEW QUESTION 59
For Payables and Procurement, what three common controls and default values need to be set for eachbusiness unit?
- A. Collaboration Messaging
- B. Expense Accruals
- C. Buyer Assignment
- D. Currency Conversion
- E. Automatic Offsets
Answer: B,D,E
Explanation:
Explanation
Default distributionsAutomatic offsetsCurrency conversion
Expense accruals
Self-billed invoices
Legal entityinformation
NEW QUESTION 60
Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?
- A. Pay, Supplier,Requisition
- B. Pay, Catalog, Purchase
- C. Pay, Catalog, Requisition
- D. Pay, Requisition, Purchase
- E. Pay, Supplier, Purchase
Answer: D
NEW QUESTION 61
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the pricethroughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?
- A. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
- B. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
- C. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
- D. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
Answer: D
NEW QUESTION 62
In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?
- A. Procurement Foundation
- B. Organization Structures
- C. Enterprise Profile
- D. Legal Structures
Answer: D
NEW QUESTION 63
Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task.
- A. POR_DISPLAY_EBMEDDED_ANALYTICS
- B. POR_DISPLAY_CATEGORY_ITEM_COUNT
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. PO_DEFAULT_PRC_BU
- E. PO_AGRMT_LOADER_PURGE_DAYS
Answer: C,D,E
NEW QUESTION 64
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
- A. UOM
- B. Waybill
- C. Packing Slip
- D. Receiving Date
- E. Receiving Quantity
Answer: D,E
NEW QUESTION 65
The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions
- A. Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
- B. Enable flag 'Automatically generate orders' in the purchase order when buyer submits it
- C. Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
- D. Enable flag 'Automatically generate orders' in each client business unit
- E. Setup Profile Option: 'Automatically generate orders'
Answer: C
NEW QUESTION 66
When creating a non catalog requisition, a requesterchecks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.
- A. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
- B. triggering an automated process to intimate a new supplier to register with the user's company
- C. required toexecute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
- D. triggering an automated process to create a new supplier
Answer: C
NEW QUESTION 67
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 all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
- C. Enable tasks related to Supplier Model during Configure Offering
- D. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
Answer: A
Explanation:
Explanation
Provisioning Offerings
TheProvisioned column on the Configure Offerings page shows whether or not an offering is provisioned.
While you are not prevented from configuring offerings that have not been provisioned, ultimately the users are not able to perform the tasks needed to enter setup data for those offerings until appropriate enterprise applications (Java EE applications) are provisioned and their location (end point URLs) is registered.
References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175419AN103FD.htm
NEW QUESTION 68
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
- A. Procurement Agents
- B. Buyer Assignments
- C. Payables and Procurement
- D. Supplier Portal
- E. Supplier Configuration
Answer: A,C,E
NEW QUESTION 69
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
- A. Item Category Hierarchy
- B. Procurement Category Hierarchy
- C. Supplier Products and Services Hierarchy
- D. Purchasing CatalogHierarchy
- E. Catalog Category Hierarchy
Answer: B,C,E
NEW QUESTION 70
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