1Z0-1065-20 Exam Details

  • Exam Code
    :1Z0-1065-20
  • Exam Name
    :Oracle Procurement Cloud 2020 Implementation Essentials
  • Certification
    :Oracle Certifications
  • Vendor
    :Oracle
  • Total Questions
    :160 Q&As
  • Last Updated
    :Jan 17, 2024

Oracle 1Z0-1065-20 Online Questions & Answers

  • Question 51:

    Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

    A. Configure Basic Enterprise Structure
    B. Rapid Implementation Task List
    C. Manage Offerings and Features
    D. Manage Implementation Projects

  • Question 52:

    Which statement is true regarding terms and conditions?

    A. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.
    B. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
    C. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
    D. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

  • Question 53:

    When creating a non catalog requisition, a requester checks the `New Supplier' checkbox. By checking this checkbox, the user is ______.

    A. triggering an automated process to intimate a new supplier to register with the user's company
    B. triggering an automated process to create a new supplier
    C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
    D. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

  • Question 54:

    As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

    A. Configure a question with attribute as `Product and Services' and ask the supplier user to attach the details while answering the question
    B. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
    C. Configure an open question so that supplier can enter Product and Services offered by them
    D. Configure a question and list all the Product and services and ask the supplier to respond by entering details

  • Question 55:

    A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:

    Requisition date -10/10/2012 (DD/MM/YYYY)

    Requisition Business Unit (BU) -BU1

    Item -AS16168

    Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

    A. BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012?1/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
    B. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012?1/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
    C. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012?1/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
    D. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012?1/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
    E. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012?0/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

  • Question 56:

    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. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
    C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
    D. Update Net 15 in procurement options and Net 30 for the supplier site.

  • Question 57:

    You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

    A. The Share Award Decision check box was not selected during completion of the award.
    B. Fusion Security restricts external email communication.
    C. Notifications can be sent only while inviting suppliers and not when awarding them.
    D. The Do Not Notify Suppliers check box was selected.
    E. The email notification server was not configured.

  • Question 58:

    Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. (Choose two.)

    A. setting up and maintaining data by means of the Manage Admin menu
    B. importing and exporting data between instances
    C. configuring Oracle CloudApplications to match business needs
    D. collecting data to populate the order orchestration and planning data repository

  • Question 59:

    Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager.

    A. Define same payment terms across all Business Units
    B. Define `Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object `Payment Terms'
    C. Use `Common' reference object for all Business Units
    D. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?

  • Question 60:

    Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

    A. Requisitioning BU: Toronto and Procurement BU: Mexico
    B. Requisitioning BU: Toronto and Procurement BU: Toronto
    C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
    D. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
    E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto

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