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Oracle 1z0-1065-22 Exam Syllabus Topics:
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NEW QUESTION 85
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)
- A. Requisitioning
- B. Invoicing
- C. Inventory
- D. Purchasing
- E. Receiving
- F. Incentive Compensation
- G. Payments
Answer: A,B,D,E,G
NEW QUESTION 86
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. Negotiation template
- B. Purchasing Line Types
- C. Document Styles
- D. Procurement Business Function
- E. Procurement Agents
Answer: A
NEW QUESTION 87
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. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
- B. Under Supplier Master, the link is available in the menu
- C. The 'External registration' link cannot be shared with any potential suppliers
- D. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
Answer: A
NEW QUESTION 88
Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)
- A. Manage Requirement Section Lookup
- B. Tax Organization Type Lookup
- C. Manage FOB Lookup
- D. Manage Freight Terms Lookup
- E. Business Classification Lookup
- F. Minority Group Lookup
Answer: B,E,F
NEW QUESTION 89
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?
- A. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
- B. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
- C. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
- D. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
Answer: D
Explanation:
You can choose to register the new supplier as a prospective supplier or a spend authorized.
If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.
NEW QUESTION 90
Which three tasks are included in the Supplier functional area task list?
- A. Manage Procurement Agents
- B. Specify Supplier Numbering
- C. Manage Supplier Value Sets
- D. Manage Tax Organization Type Lookup
- E. Manage Item Organizations
Answer: A,B,C
NEW QUESTION 91
For Payables and Procurement, what three common controls and default values need to be set for each business unit?
- A. Automatic Offsets
- B. Expense Accruals
- C. Currency Conversion
- D. Collaboration Messaging
- E. Buyer Assignment
Answer: A,B,C
Explanation:
Default distributions Automatic offsets Currency conversion
Expense accruals
Self-billed invoices
Legal entity information
NEW QUESTION 92
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.
- A. Item
- B. Price
- C. Payment Terms
- D. Tax Classification
- E. Location
Answer: A,C,E
NEW QUESTION 93
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: A
NEW QUESTION 94
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?
- A. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
- B. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
- C. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
- D. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
- E. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
Answer: C
NEW QUESTION 95
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
- A. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
- B. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
- C. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
- D. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
Answer: B,D
NEW QUESTION 96
Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?
- A. Pay, Requisition, Purchase
- B. Pay, Supplier, Purchase
- C. Pay, Catalog, Purchase
- D. Pay, Supplier, Requisition
- E. Pay, Catalog, Requisition
Answer: A
NEW QUESTION 97
Your customer has three Business Units, of which two are requisitioning Business 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. Configure Requisitioning Business Function
- B. Manage Common Options for Payables and Procurement
- C. Configure Procurement Business Function
- D. Manage Procurement Document Numbering
Answer: D
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.
NEW QUESTION 98
You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.
- A. Add negotiation lines separately to capture Freight and Insurance.
- B. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
- C. Add Cost Factors for Freight and Insurance
- D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
Answer: C
NEW QUESTION 99
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 one approval group and include the four department users with voting regime as first responder wins.
- 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 user group for the four departments and set up individual rules for the four department users.
Answer: C
Explanation:
Preapproval Header Consensus
Approvals are routed in parallel for this participant. This participant is more commonly used in conjunction with approval groups. This participant requires approval from all approvers.
NEW QUESTION 100
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. Purchase Analysis
- B. Finance Manager
- C. Procurement Agent
- D. Purchasing Manager
Answer: D
NEW QUESTION 101
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-B in CORP BU and select the "Global" check box.
- B. Create the question in CORP BUand select the "Global" check box.
- C. Create the Qualification area-A in CORP and select the "Global" check box.
- D. Create the Qualification area-A in PR BU2 and select PR BU3.
- E. Create the Qualification area-B in CORP BU and select PR BU1.
Answer: C,E
NEW QUESTION 102
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
- A. Waybill
- B. Packing Slip
- C. UOM
- D. Receiving Date
- E. Receiving Quantity
Answer: D,E
NEW QUESTION 103
A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)
- A. Contract Terms Deliverables Management Duty
- B. Purchase Document Analysis as Supplier Duty
- C. Purchase Order Changes as Supplier Duty
- D. Purchase Agreement Viewing as Supplier Duty
- E. Purchase Agreement Changes as Supplier Duty
Answer: A,E
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 104
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?
- A. Sourcing Programs
- B. Consolidate Negotiation Lines on Purchase Order
- C. Capture Forward Auction Negotiations
- D. Define Default Line Attributes in Negotiations
- E. Manage Seller Negotiations
Answer: E
NEW QUESTION 105
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 the purchase order when buyer submits it
- B. Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
- C. Enable flag 'Automatically generate orders' in each client business unit
- D. Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
- E. Setup Profile Option: 'Automatically generate orders'
Answer: D
NEW QUESTION 106
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