Free 1Z0-1065-22 Exam Dumps Preview

In relation to a Business Unit, which two statements are true?

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the

buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.
Identify the reason for this.

Your customer has defined some new roles for specific organizational needs.

Where would you assign these additional roles?

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

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.

In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

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.

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?

Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers
the access to the `Supplier Portal' :

During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue `At Receipt'.

Where will you configure this flag ?

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature. Identify the prerequisite step to perform this change.

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

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

Identify the document in which the Supplier field is not mandatory.

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.)

Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.

How will you define the relationship between the Requisitioning BUs and the Procurement BU?

Identify three application standard sequence for the in the Setup and Maintenance task list `Define
Supplier Configuration'. (Choose three.)

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture
the revision history 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.

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?

In supplier qualification management, 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.)

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:

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. Identify the correct setup to fulfill this requirement.

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.