Oracle Procurement Cloud 1Z1-1065 Dumps | Updated Sep 21, 2021 - BraindumpsPass
Master 2021 Latest The Questions Oracle Procurement Cloud and Pass 1Z1-1065 Real Exam!
NEW QUESTION 28
Identify the Three entities from which a Negotiation can be created
- A. Outcome of another Negotiations
- B. Requisition Lines
- C. Purchase Order Lines
- D. Supplier Registration Request
- E. Expiring Blanket Purchase Agreement
Answer: A,B,E
NEW QUESTION 29
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 would you do to meet this requirement?
- A. Create a Negotiation Template.
- B. Create a Negotiation Type.
- C. Customize the Descriptive Flexfield.
- D. Create a Purchasing Document Style.
- E. Create a Negotiation Style
Answer: A,B
NEW QUESTION 30
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 negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
- B. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
- 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: A
Explanation:
Oracle Fusion Purchasingprovides the following purchase order types: purchase order, blanket purchase agreement, and contract purchase agreement.
References:
Oracle Procurement Cloud Using Procurement (Release 9), page 131
Reference:
https://docs.oracle.com/cd/E18727_01/doc.121/e13411/T354132T354136.htm#T477645 (see Specifying default price break types)
NEW QUESTION 31
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
- A. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
- B. Set Net 15 for the supplier site.
- C. Update Net 15 in procurement options and Net 30 for the supplier site.
- D. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
Answer: A,B
NEW QUESTION 32
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.
- A. extensible flexfield attributes to the fulfillment order line
- B. fulfillment order line to the extensible flexfield attributes.
- C. extensible flexfield attributes to the enterprise business object attributes.
- D. enterprise business object attributes to the fulfillment order line.
Answer: C
Explanation:
At implementation time, the transformation maps that are associated with the external-facing interfaces must be modified to map the extensible flexfield attributes to the enterprise business object attributes.
References:
http://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm
NEW QUESTION 33
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 be available to process on to purchase order.
- B. They will be put on hold until the requester resubmits the returned line with the correct quantity.
- C. They will get canceled.
- D. They will also get returned to the requester.
- E. They will be in the "withdrawn" status.
Answer: B
NEW QUESTION 34
You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.
- A. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task. - B. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
- C. The status of the 'Cloud Purchasing Style' is not Active.
- D. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
Answer: D
NEW QUESTION 35
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 purchase requisitions for all requisitioning business units. Where will you configure this setup?
- A. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
- B. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
- C. Set up the profile option "Company logo".
- D. Use Manage Menu Customizations.
Answer: B
NEW QUESTION 36
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.
- A. Set up user group for the four departments and set up individual rules for the four department users.
- B. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
- C. Set up one approval group and include the four department users with voting regime as consensus.
- D. Set up one approval group and include the four department users with voting regime as first responder wins.
Answer: C
NEW QUESTION 37
Your organization is implementing Supplier Qualification Management (SQM) and wants the 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.
- A. initiatives created and owned by VD, internal response by VD, and evaluation by SME
- B. initiatives created and owned by VD, internal response by PD, and evaluation by SME
- C. initiatives created and owned by VD, internal response and evaluation by SME
- D. initiatives created and owned by VD, internal response by SME, and evaluation by PD
Answer: D
NEW QUESTION 38
Identify the three business benefits provided by the Manage Approval Rules user interface.
- A. support for common business requirements to route approvals based on aggregated information
- B. minimal dependency on IT group for rules setup
- C. ease of ordering items
- D. quick information search
- E. faster ramp-up time to set up approval rules
Answer: A,C,D
NEW QUESTION 39
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
- A. POR_PROXY_SERVER_PORT
- B. POR_PROXY_SERVER_NAME
- C. PO_DEFAULT_PRC_BU
- D. POR_DISPLAY_EMBEDDED_ANALYTICS
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Answer: A,B
NEW QUESTION 40
In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?
- A. The 'External registration' link cannot be shared with any potential suppliers
- B. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
- C. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
- D. Under Supplier Master, the link is available in the menu
Answer: B
NEW QUESTION 41
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
- A. Purchase Order: Open; Change Order: New
- B. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
- C. Purchase Order: Open; Change Order: Open
- D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
- E. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
Answer: E
NEW QUESTION 42
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
- A. enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
- B. setting up Specify Supplier News Content in the Functional Setup Manager
- C. enabling RSS feed from a customers corporate web portal
- D. configuring the "News Broadcast" field using the 'Manage Supplier' task
Answer: C
NEW QUESTION 43
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)
- A. POR_PROXY_SERVER_PORT
- B. POR_PROXY_SERVER_NAME
- C. PO_DEFAULT_PRC_BU
- D. POR_DISPLAY_EMBEDDED_ANALYTICS
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Answer: A,B
NEW QUESTION 44
Your customer wants to configure four business units (BUs) as follows:
* Korea, China BUs that perform only requisitioning-related business processes and tasks.
* A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
* A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.
- A. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
- B. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
- C. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
- D. The Singapore BU must be assigned the Payables Payment business functions.
- E. The US BU must be assigned the Requisitioning and Procurement business functions.
Answer: D
NEW QUESTION 45
Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptive flexfields?
- A. Supplier Qualifications
- B. Requisitions
- C. Blanket Purchase Agreements
- D. Document Types
- E. Approved Supplier List Entries
Answer: A,B
NEW QUESTION 46
Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?
- A. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
- B. by setting up a Service Provider relationship in the Business Unit setup
- C. by providing a default Business Unit in the Procurement Agent setup
- D. by setting up the Default Procurement BU in the Requisitioning Business Function
Answer: B
NEW QUESTION 47
During a Cloud Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?
- A. Configure Procurement Business Function
- B. Manage Common Options for Payables and Procurement
- C. Configure Requisitioning Business Function
- D. Configure Procurement Business Functions
Answer: A
NEW QUESTION 48
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. Data comparison between two sources of setup data.
- B. Manage setup data entry in bulk.
- C. Entering data through the setup page is cumbersome.
- D. Review import offering data history.
- E. Copy the setup to create a new business unit.
Answer: B,D
NEW QUESTION 49
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.
- A. The Qualification manager has not selected the correct procurement BU.
- B. The Qualification manager is not defined as procurement agent.
- C. The qualification model is not yet approved.
- D. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
Answer: B
NEW QUESTION 50
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 cannot receive Purchase Orders
- C. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
- D. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
Answer: A
NEW QUESTION 51
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