1Z0-1065-21 Exam Info and Free Practice Test All-in-One Exam Guide Nov-2022
Pass Oracle 1Z0-1065-21 Actual Free Exam Q&As Updated Dump Nov 20, 2022
NEW QUESTION 91
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
- A. You are not configured asa Procurement Agent for the BU1 procurement BU.
- B. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
- C. The"Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
- D. The procurement BU (BU1) and the Procurement Agent association are not Active.
- E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
Answer: B,D
NEW QUESTION 92
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be
10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
- A. Manage Purchasing ValueSets
- B. Configure Procurement Business Function
- C. Manage Document Styles
- D. Configure Requisitioning Business Function
- E. Manage Payables Document Sequence
Answer: B
NEW QUESTION 93
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?
- A. Schedule ESS jobs to run according to customer requirements.
- B. Configure the ExtractTransform and Load tool and data will be populated in real time.
- C. No need to schedule anything; data will be populated in real time.
- D. Schedule concurrent requests to run every hour.
Answer: C
Explanation:
Explanation
With Oracle Fusion Transactional Business Intelligence embedded analytics, role-based dashboards, and on-the- fly ad hoc reportingcapabilities make data access and interpretation easier than ever before. Users are able to see updates in real-time,and their impact, through embedded analytics. For example, during the compensation budgeting process, a manager is able to see a running tally for reference right on the page.
References:http://www.oracle.com/us/products/applications/fusion/hcm-fusion-transactional-bi-1543884.pdf
NEW QUESTION 94
A supplier has one corporate site location and three other site locations fromwhere they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
- A. by giving the Supplier Administrator role to thesupplier contract
- B. by restricting supplier contract access to Supplier Level
- C. by giving the Procurement Agent role to the supplier contract
- D. by restricting supplier contract access to a specific supplier site
Answer: C
NEW QUESTION 95
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
- A. Funds can be reserved upon creation of the purchase order.
- B. Fundscan be reserved upon submission of the requisition.
- C. Funds can be reserved upon approval of the purchase order.
- D. Funds can be reserved upon approval of the requisition.
Answer: B
NEW QUESTION 96
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. Assign the "advance procurement requester" role to requester A and the "procurement requester"role to 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 "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
- D. Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B.
Answer: D
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 97
You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)
- A. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yetentered surrogate responses.
- B. Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
- C. Suppliers were not shortlisted in the Technical stage.
- D. Supplier responses are closed.
- E. Suppliers were already awarded.
Answer: A,C
NEW QUESTION 98
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 99
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 Qualification area-A in CORP and select the "Global" check box.
- B. Create the Qualification area-B in CORP BU and select the "Global" check box.
- C. Create the Qualification area-B in CORP BU and select PR BU1.
- D. Create the Qualification area-A in PR BU2 and select PR BU3.
- E. Create the question in CORP BUand select the "Global" check box.
Answer: A,C
Explanation:
Explanation
References: Oracle Procurement Cloud Using Procurement (Release 9), page 57
NEW QUESTION 100
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements orpurchase 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. Document approval
- B. Re-assign the approval task by providing alternate id of a new approver
- C. Modified rule in'document approval' task
- D. Substitute rule in 'document approval' task
Answer: D
NEW QUESTION 101
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuringsetup data. (Choose two.)
- A. importing and exporting data between instances
- B. setting up and maintaining data by means of the Manage Admin menu
- C. collecting data to populate the order orchestration and planning data repository
- D. configuring Oracle CloudApplications to match business needs
Answer: A,D
Explanation:
Explanation
Configure Oracle Fusion applications to match your business needs. Export and import data from one instance toanother for rapid setup.
NEW QUESTION 102
In supplier qualificationmanagement, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)
- A. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
- B. Overall rank is not calculated when there are no internal cost factors.
- C. Overall rank isnot calculated for responses with partial lines or quantities.
- D. Overall rank is only calculated for those suppliers on the approved supplier list.
- E. Overall rank is only calculated for spend authorized supplier responses.
Answer: C
NEW QUESTION 103
In order to define a shipping method, what three options need to be set?
- A. Mode of Transport
- B. Contract
- C. FOB Lookup COde
- D. Purchase Profile
- E. Service Level
Answer: A,B,C
NEW QUESTION 104
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 - Purchasing Real Time
- C. Procurement - Requisitions Real Time
- D. Procurement - Procure to Pay Real Time
Answer: D
NEW QUESTION 105
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?
- A. Train the users to navigate to Business Intelligence applications to access the reports
- B. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
- C. Enable the OTBI reports in Purchasing work area
- D. Train the buyers to navigate to 'Functional Setup Manager' to access the reports
Answer: C
NEW QUESTION 106
During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employeerole.
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. Select menus in Requisitioning business options
- B. Modify roles in Authorization Policy Manager
- C. Define user in Identity Manager
- D. Manage Menu Customizations' in Functional Setup Manager
- E. Select menus in Procurement Business options
Answer: B
NEW QUESTION 107
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. Procurement Agent
- C. Purchase Analysis
- D. Finance Manager
Answer: A
NEW QUESTION 108
Your customer has three Business Units, of which two are requisitioningBusiness Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
- A. Manage Procurement Document Numbering
- B. Configure Requisitioning Business Function
- C. Configure Procurement Business Function
- D. Manage Common Options for Payables and Procurement
Answer: A
Explanation:
Explanation
You can define procurement document numbering using the Manage Procurement Document Numbering page.
Note:Organizations need the ability to define procurement document numbers based on document type. The sequence may differ by legal entity or business unit. Here are some considerations when defining a document numbering sequence.
If a document number sequence is not defined in advance, the application creates it when the first transaction is created for that document type and legal entity or business unit combination. The application starts the document number with 1.
References:https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRO/OAPRO1061042.htm#OAPRO14053
NEW QUESTION 109
Identify three application standardsequence for thein the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)
- A. Manage FOB Lookup
- B. Minority Group Lookup
- C. Manage Requirement Section Lookup
- D. Tax Organization Type Lookup
- E. Business Classification Lookup
- F. Manage Freight Terms Lookup
Answer: B,D,E
NEW QUESTION 110
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.
- A. The particular item has not been marked as a 'Purchased'item within the Purchasing operational attribute group.
- B. The particular item is defined as 'BOM Enabled' in PIM.
- C. The particular item is not part of any Procurement catalog.
- D. The particular item does not belong to any Purchasing Category.
- E. The particular item is not defined as a 'Transactable' item in PIM.
Answer: A,C,D
NEW QUESTION 111
Identify the statement that is not valid for OracleCloud Procurement Contracts
- A. The Contracts terms template drives rules to help you follow company policy
- B. Allows you to capture any change in Terms & Conditions of Contract in MS Word
- C. Allows you to publish Contracts on Social Networks
- D. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract
Answer: C
NEW QUESTION 112
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