1Z0-1065 by Oracle Actual Free Exam Questions And Answers

Question 1

Your client'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 security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.

B. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.

C. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.

D. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.

Discussion 0

Correct Answer: C Vote an answer

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Question 2

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 15 for the supplier site.

B. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

C. Set Net 30 for the supplier site and leave the payment term blank in procurement options.

D. Update Net 15 in procurement options and Net 30 for the supplier site.

Discussion 0

Correct Answer: A,C Vote an answer

Question 3

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 PR BU1.

B. Create the Qualification area-B in CORP BU and select the "Global" check box.

C. Create the Qualification area-A in PR BU2 and select PR BU3.

D. Create the question in CORP BUand select the "Global" check box.

E. Create the Qualification area-A in CORP and select the "Global" check box.

Discussion 0

Correct Answer: A,E Vote an answer

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Question 4

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

A. Agreements

B. Purchase Orders

C. Requests for Information

D. Auctions

E. Requests for Quotation

Discussion 0

Correct Answer: A,C Vote an answer

Question 5

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

A. Import supplier data and related entities.

B. Collect information about prospective suppliers through a self-guided registration flow.

C. Create Negotiation flow internally on behalf ofprospective suppliers.

D. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.

E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

Discussion 0

Correct Answer: B,D Vote an answer

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Question 6

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. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.

B. The procurement BU (BU1) and the Procurement Agent association are not Active.

C. You are not configured as a Procurement Agent for the BU1 procurement BU.

D. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.

E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.

Discussion 0

Correct Answer: A,B Vote an answer

Question 7

Identify four actions that the Manage Requisition Approval task enables you to perform.

A. register an internal and external Supplier

B. enable or disable a participant

C. create rules by using simple or nested conditions

D. maintain user-defined attributes and use these attributes with rules

E. define rule actions by using Supervisory Hierarchy or Position Hierarchy

Discussion 0

Correct Answer: B,C,D,E Vote an answer

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Question 8

Which three business users can submit a new supplier request? (Choose three.)

A. Self-Service Procurement user

B. Warehouse Manager

C. Supplier Administrator

D. Catalog Administrator

E. Category Manager

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 9

You are implementing Cloud Procurement contracts and during user acceptance testing, 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. Manage Contract Standard Clauses from Functional Setup Manager.

C. Import Clauses from the Contracts workarea page.

D. Create Clauses from the Contracts workarea page.

Discussion 0

Correct Answer: B,C Vote an answer

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Question 10

Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

A. Procurement Contracts Administrator

B. Procurement Agent

C. Procurement Administrator

D. Sourcing Project Collaborator

Discussion 0

Correct Answer: A,D Vote an answer

Question 11

Identify the statement that is not valid for Oracle Cloud Procurement Contracts

A. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract

B. The Contracts terms template drives rules to help you follow company policy

C. Allows you to publish Contracts on Social Networks

D. Allows you to capture any change in Terms & Conditions of Contract in MS Word

Discussion 0

Correct Answer: C Vote an answer

Question 12

Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.

A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.

B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.

C. Create Profit Center BU to Party Relationships.

D. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

E. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.

Discussion 0

Correct Answer: A,B,C Vote an answer

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Question 13

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A. configuring the "News Broadcast" field using the 'Manage Supplier' task

B. setting up Specify Supplier News Content in the Functional Setup Manager

C. enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'

D. enabling RSS feed from a customers corporate web portal

Discussion 0

Correct Answer: D Vote an answer

Question 14

Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

A. Supplier Bidder

B. Supplier Self Service Administrator

C. Supplier Contract Manager

D. Supplier Sales Representative

E. Supplier Customer service representative

Discussion 0

Correct Answer: D Vote an answer

Oracle Procurement Cloud 2019 Implementation Essentials - 1Z0-1065 Exam Practice Test

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