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

Oracle 1Z0-1065-20 Online Questions & Answers

• Question 61:

  Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

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

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  E: The buying organization can collect information about the products and services categories supplied by the company on the registration flow by enabling Products and Services using the Configure Supplier Registration flow.

  D: The Supplier Registration process is used by companies to submit their registration request in order to become asupplier of the buying organization. The buying organization then reviews the registration request using a collaborative review

  process and determines if it wants to consider this company as a new source of supply.

  References:

  https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm

• Question 62:

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

  A. Invoice
  B. Quotation
  C. Requisition
  D. Purchase Order
  E. Request for Quotation
  A. Invoice

• Question 63:

  Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

  A. POR_DISPLAY_EMBEDDED_ANALYTICS
  B. POR_DISPLAY_CATEGORY_ITEM_COUNT
  C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
  D. POR_SEARCH_RESULTS_SKIN
  E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
  A. POR_DISPLAY_EMBEDDED_ANALYTICS
  C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
  E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

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  Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to

  end users.

  References:

  https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.htm

• Question 64:

  What are the three different types of category hierarchies available within Oracle Procurement Cloud?

  A. Catalog Category Hierarchy
  B. Supplier Products and Services Hierarchy
  C. Purchasing Catalog Hierarchy
  D. Procurement Category Hierarchy
  E. Item Category Hierarchy
  A. Catalog Category Hierarchy
  B. Supplier Products and Services Hierarchy
  D. Procurement Category Hierarchy

• Question 65:

  Identify the three business benefits provided by the Manage Approval Rules user interface.

  A. faster ramp-up time to set up approval rules
  B. quick information search
  C. support for common business requirements to route approvals based on aggregated information
  D. minimal dependency on IT group for rules setup
  E. ease of ordering items
  B. quick information search
  C. support for common business requirements to route approvals based on aggregated information
  E. ease of ordering items

• Question 66:

  In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.

  A. The particular item is defined as "BOM Enabled" in PIM.
  B. The particular item has not been marked as a "Purchased" item with the Purchasing operational attribute group.
  C. The particular item is not part of any Procurement catalog.
  D. The particular item does not belong to any Purchasing Category.
  E. The particular item is not defined as a"Transactable" item in PIM.
  A. The particular item is defined as "BOM Enabled" in PIM.
  B. The particular item has not been marked as a "Purchased" item with the Purchasing operational attribute group.
  C. The particular item is not part of any Procurement catalog.

• Question 67:

  At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

  A. Procurement Agent
  B. Purchasing Manager
  C. Purchase Analysis
  D. Finance Manager
  B. Purchasing Manager

• Question 68:

  Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:

  A. Modified rule in `document approval' task
  B. Substitute rule in `document approval' task
  C. Re-assign the approval task by providing alternate id of a new approver
  D. Document approval
  B. Substitute rule in `document approval' task

• Question 69:

  During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.

  A. fulfillment order line to the extensible flexfield attributes.
  B. enterprise business object attributes to the fulfillment order line.
  C. extensible flexfield attributes to the enterprise business object attributes.
  D. extensible flexfield attributes to the fulfillment order line
  C. extensible flexfield attributes to the enterprise business object attributes.

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  At implementation time, the transformation maps that are associated with the external-facing interfaces must be modified to map the extensible flexfield attributes to the enterprise business object attributes.

  References:

  http://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm

• Question 70:

  During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier

  has requested the buyer to email details of the deliverable.

  Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

  A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
  B. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
  C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
  D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
  A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.

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  How can I change the due dates, notifications, and other contract deliverable details? You can change the due dates, notifications, and other contract deliverable definition details in the Deliverables tab of a contract that is in Draft or Under Amendment status. Once the contract becomes active and deliverables are automatically activated creating deliverable instances, you can only make changes to deliverables status, notes and attachments using the Manage Deliverables task. For internal deliverables with a fixed due date that you can manually activate at any time irrespective of contract status, you can only make changes to deliverable definition details before you activate them. References: https://docs.oracle.com/cd/E56614_01/procurementop_gs/FASCA/F1174613AN14980.htm