Oracle 1Z0-1065-20 Online Practice Questions and Exam Preparation

Oracle 1Z0-1065-20 Online Questions & Answers

• Question 1:

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

  A. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
  B. Collect information about prospective suppliers through a self-guided registration flow
  C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
  D. Import supplier data and related entities
  E. Create Negotiation flow internally on behalf of prospective suppliers
  A. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
  B. Collect information about prospective suppliers through a self-guided registration flow
  E. Create Negotiation flow internally on behalf of prospective suppliers

• Question 2:

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

  A. Auctions
  B. Requests for Information
  C. Purchase Orders
  D. Requests for Quotation
  E. Agreements
  B. Requests for Information
  E. Agreements

• Question 3:

  During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of

  work.

  Identify the source that the customer needs to select while creating the line type to meet this requirement.

  A. Free form, buy
  B. Item, buy
  C. Free form, buy agreement
  D. Item, buy agreement
  B. Item, buy

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  Item, buy: Enables entry of inventory items. You can create purchase orders in the purchasing application from lines of this type.

• Question 4:

  An organization has initiated a campaign for energy conservation and wants all 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 outcome for this requirement.

  A. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
  B. Create questions. Create and add the questions to a qualification area and 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.
  B. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.

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  An information only area does not have any outcome.

  References:

  Oracle Procurement Cloud Using Procurement (Release 9) , page 58

• Question 5:

  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 line type LINE is not among the selected line types for the document style `Cloud Purchasing Style'.
  B. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the `Create Document Style' task.
  C. The status of the `Cloud Purchasing Style' is not Active.
  D. Display Name for the Purchase Order is not set in the `Create Document Style' task.
  D. Display Name for the Purchase Order is not set in the `Create Document Style' task.

• Question 6:

  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. Use Manage Menu Customizations.
  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. 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.

• Question 7:

  You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

  A. The supplier site is inactive.
  B. The data set containing the payment term Net 30 is not assigned to the procurement BU.
  C. The payment term Net 30 is not active.
  D. The payment term Net 30 is not defined at procurement options.
  B. The data set containing the payment term Net 30 is not assigned to the procurement BU.

• Question 8:

  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.

  A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
  B. The "Catalog Management" business function is not enabled for BU1.
  C. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
  D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
  D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

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  Procurement BU: Assign the agent to one or more procurement business units. Action: Enable the agent to access one or more procurement action for each procurement business unit.

  For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring

  References:

  https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm

• Question 9:

  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. In Functional Setup Manager, user should navigate to the `Configure Procurement and Payables Options' task and select appropriate Business Unit
  D. The `External registration' link cannot be shared with any potential suppliers
  A. In Functional Setup Manager, user should navigate to the `Configure Procurement Business Function' task and select appropriate Business Unit to find this link

• Question 10:

  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. Incentive Compensation
  B. Purchasing
  C. Requisitioning
  D. Invoicing
  E. Receiving
  F. Inventory
  G. Payments
  B. Purchasing
  C. Requisitioning
  D. Invoicing
  E. Receiving
  G. Payments