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

Oracle 1Z0-1065-20 Online Questions & Answers

• Question 91:

  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.

  A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
  B. Set the implementation status to "In Progress" of the Procurement Offering.
  C. Change the Provisioned to "No" of the Procurement Offering.
  D. Deselect the "Enable for Implementation" check box of the Procurement Offering.
  D. Deselect the "Enable for Implementation" check box of the Procurement Offering.

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  If you used Inventory Management intercompany functionality prior to Release 9, then after your upgrade to Release 9, you must do the following to enable intercompany supply chain flows using Supply Chain Financial Orchestration:

  References:

  Oracle Procurement Cloud Release 9 Whats New (5 May 2015), page 24

• Question 92:

  Acme Corporation has provided the following requirement in Fusion Procurement:

  If the category on the requisition line is IT service (Category ID ?11423), approvals from "IT Service Category Approval Group" are required.

  Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

  A. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
  B. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
  C. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
  D. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
  B. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

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  Reference: http://onlyoraclefusion.blogspot.com.tr/2014/05/setting-up-document-approval-oracle.html

• Question 93:

  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. Purchase Order Changes as Supplier Duty
  B. Purchase Agreement Viewing as Supplier Duty
  C. Contract Terms Deliverables Management Duty
  D. Purchase Agreement Changes as Supplier Duty
  E. Purchase Document Analysis as Supplier Duty
  C. Contract Terms Deliverables Management Duty
  D. Purchase Agreement Changes as Supplier Duty

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  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.

• Question 94:

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

  A. setting up Specify Supplier News Content in the Functional Setup Manager
  B. enabling RSS feed from a customers corporate web portal
  C. configuring the "News Broadcast" field using the `Manage Supplier' task
  D. enabling feed from social media sites such as Facebook, Twitter, and so on using `Manage Common Options for Purchasing'
  B. enabling RSS feed from a customers corporate web portal

• Question 95:

  Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

  A. POR_PROXY_SERVER_NAME
  B. PO_DEFAULT_PRC_BU
  C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
  D. POR_PROXY_SERVER_PORT
  E. POR_DISPLAY_EMBEDDED_ANALYTICS
  A. POR_PROXY_SERVER_NAME
  D. POR_PROXY_SERVER_PORT

• Question 96:

  What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

  A. Create the abstract controls for the negotiation.
  B. Create a negotiation style that supports abstracts.
  C. Enable the suppliers to view the Abstract Listing page.
  D. Create the negotiation controls to support abstracts.
  E. Create the configure negotiation Abstract Listing page.
  B. Create a negotiation style that supports abstracts.
  E. Create the configure negotiation Abstract Listing page.

• Question 97:

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

  A. Category Manager
  B. Supplier Administrator
  C. Catalog Administrator
  D. Warehouse Manager
  E. Self-Service Procurement user
  B. Supplier Administrator
  C. Catalog Administrator
  E. Self-Service Procurement user

• Question 98:

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

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  Secured by worker: This option is always available for procurement or for requisitioning. The content zone is accessible only to those workers assigned to the content zone. Note: When content zones are created for procurement business units, administrators indicate whether the content zones are to be used for procurement or for requisitioning. Designating the use of the content zone determines to which flow the content zone is applied. A content zone for requisitioning can be accessible to all users working in specific requisitioning business units or to specific users References: https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.htm

• Question 99:

  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.

  A. View pdf
  B. View Full Details
  C. Manage Train Stops
  D. Manage Life Cycle
  E. Workflow administration
  D. Manage Life Cycle

• Question 100:

  In negotiations you need to add a colleague to a scoring team, but they are not available. Which two are valid issues that are causing this? (Choose two.)

  A. The person has already been added to the collaboration team.
  B. The person has not been added to the collaboration team.
  C. The person has already been added to a scoring team.
  D. The person has already been added to a requirement section in a scoring team.
  E. The person has been added to have view access.
  B. The person has not been added to the collaboration team.
  E. The person has been added to have view access.