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

Oracle 1Z0-1065-20 Online Questions & Answers

• Question 111:

  In self-service procurement, you want to allow users to add in their home address for the delivery of certain items.

  Which feature and task should you select? (Choose the best answer.)

  A. Edit Address feature and Configure Purchasing Business Function task
  B. Capture One-Time Address feature and Configure Requisitioning Business Function task
  C. Update Address feature and Configure Self Service Business Function task
  D. Manage Home Address feature and Configure Procurement Business Function task
  B. Capture One-Time Address feature and Configure Requisitioning Business Function task

• Question 112:

  Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.

  Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)

  A. Supplier Model
  B. Self Service Procurement
  C. Sourcing
  D. Procurement Contracts
  E. Purchasing
  C. Sourcing
  D. Procurement Contracts
  E. Purchasing

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  C: The procedure for conducting and awarding a two-stage RFQ in Fusion Sourcing quote information includes contact terms.

  D: Adding Contract Terms

  IfOracle Fusion Procurement Contracts is installed and configured, you can access contract information created and stored in Procurement Contracts and associate it with your negotiation document. Such information could identify important

  deliverables or contract clauses suppliers must provide along with the timeline governing the deliverable management.

  E: In Oracle Fusion Purchasing a purchase order can be created through an automated process or entered manually.

  You can communicate your purchase orders andagreements along with any amendments, attachments, contract terms, and contractual deliverables to suppliers using print, fax, or e-mail.

  References:

  Oracle Procurement Cloud Using Procurement (Release 9), pages 155, 213, and 248

• Question 113:

  In which Functional setup Manager task is Next Purchase Order Number set up?

  A. Manage Common Options for Payables
  B. Configure Procurement Business Function
  C. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
  D. Configure Requisitioning Business Function
  D. Configure Requisitioning Business Function

• Question 114:

  What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

  A. Funds can be reserved upon approval of the requisition.
  B. Funds can be reserved upon approval of the purchase order.
  C. Funds can be reserved upon creation of the purchase order.
  D. Funds can be reserved upon submission of the requisition.
  D. Funds can be reserved upon submission of the requisition.

• Question 115:

  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.

  A. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
  B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
  C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
  D. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
  A. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."

• Question 116:

  Which option would the application first look at to default the Location field in the Purchase Order Line?

  A. Supplier site assignment record of the supplier site in the Requisitioning BU.
  B. BU assignment record of the source agreement that corresponds to the Requisitioning BU
  C. Purchase Order Header
  D. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
  C. Purchase Order Header

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  Reference: http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F387038AN185BD.htm

• Question 117:

  During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

  A. Enable tasks related to Supplier Model during Configure Offering
  B. Enable only `Purchasing' and `Self Service Procurement' during Configure Offering.
  C. Enable `Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
  D. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
  B. Enable only `Purchasing' and `Self Service Procurement' during Configure Offering.

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  Provisioning Offerings The Provisioned column on the Configure Offerings page shows whether or not an offering is provisioned. While you are not prevented from configuring offerings that have not been provisioned, ultimately the users are not able to perform the tasks needed to enter setup data for those offerings until appropriate enterprise applications (Java EE applications) are provisioned and their location (end point URLs) is registered. References: https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175419AN103FD.htm

• Question 118:

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

  A. enable or disable a participant
  B. define rule actions by using Supervisory Hierarchy or Position Hierarchy
  C. create rules by using simple or nested conditions
  D. register an internal and external Supplier
  E. maintain user-defined attributes and use these attributes with rules
  A. enable or disable a participant
  B. define rule actions by using Supervisory Hierarchy or Position Hierarchy
  C. create rules by using simple or nested conditions
  E. maintain user-defined attributes and use these attributes with rules

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  The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:

  Enable or disable a participant.

  Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when

  applicable.

  Define rule actions that:

  Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.

  Require approvals, automatically approve, or send information notifications.

  Mark a rule active or inactive.

  Maintain user-defined attributes and use these attributes across rules. o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.

  Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.

  Summation attributes support the aggregation of data across lines or distributions based on a set of filters. The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center,

  Balancing Segment, Management Segment, or Natural Account hierarchies

• Question 119:

  You have defined an attribute named `Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

  A. The attribute `Years of Experience' was not marked as Required, so the supplier did not provide any value.
  B. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
  C. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
  D. Sourcing does not support attribute definition.
  A. The attribute `Years of Experience' was not marked as Required, so the supplier did not provide any value.

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  Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or

  ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.

  References:

  https://docs.oracle.com/cd/E26401_01/doc.122/e48968/T435340T443517.htm

• Question 120:

  What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

  A. Configure the Extract Transform and Load tool and data will be populated in real time.
  B. Schedule concurrent requests to run every hour.
  C. No need to schedule anything; data will be populated in real time.
  D. Schedule ESS jobs to run according to customer requirements.
  C. No need to schedule anything; data will be populated in real time.

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  With Oracle Fusion Transactional Business Intelligence embedded analytics, role-based dashboards, and on-the- fly ad hoc reportingcapabilities make data access and interpretation easier than ever before. Users are able to see updates in

  real-time, and their impact, through embedded analytics. For example, during the compensation budgeting process, a manager is able to see a running tally for reference right on the page.

  References:

  http://www.oracle.com/us/products/applications/fusion/hcm-fusion-transactional-bi-1543884.pdf