In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?
A. Procurement -Purchasing Real Time B. Procurement -Procure to Pay Real Time C. Procurement -Spend D. Procurement -Requisitions Real Time
B. Procurement -Procure to Pay Real Time
Question 82:
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty. Identify three applicable reasons for this issue.
A. The Contract Template is in `Approved' status. B. The document type associated with the Contract Template is `Purchase Order'. C. The document type associated with the Contract Template is `Contract Purchase Agreement'. D. The Contract Template is not `Approved'. E. The document type associated with the Contract Template is `Blanket Purchase Agreement'.
A. The Contract Template is in `Approved' status. B. The document type associated with the Contract Template is `Purchase Order'. C. The document type associated with the Contract Template is `Contract Purchase Agreement'.
Which two job roles can access the Procurement Dashboard?
A. Buyer B. Procurement Manager C. Procurement Preparer D. Procurement Requester E. Category Manager
B. Procurement Manager C. Procurement Preparer
Question 84:
Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities. Identify the setup to fulfill this requirement.
A. Supply Chain financial Orchestration agreement between business units of countries A and B. B. intercompany transaction between legal entities of countries A and B C. Supply Chain financial Orchestration agreement between legal entities of countries A and B D. intercompany transaction between business units of countries A and B
D. intercompany transaction between business units of countries A and B
Sold-to BU: If the selected BU performs invoicing, then the same BU can be used as the Sold-to BU. However, in certain instances due to tax or legal reasons the client BU may only perform requisitioning with the supplier and another BU assumes the liability for the purchases. In this case a different sold-to BU is selected. The list of soldto BUs that can beselected for a given client BU is determined by the Intercompany Transaction Flow setup. In addition, when a separate Sold-to BU acts as an agent to the client BU an assignment must be created for the soldto BU in order for the BU to process invoices. References: https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm
Question 85:
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
A. Realized savings B. Projected savings C. PO Price savings D. Price change
C. PO Price savings D. Price change
Question 86:
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.
(Choose two.)
A. The From Date field value for the payment method Electronic is a future date. B. The supplier does not have an active Purchase Order. C. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier. D. The supplier must have a Blanket Purchase Agreement in place. E. The supplier has a default payment method of Check.
A. The From Date field value for the payment method Electronic is a future date. D. The supplier must have a Blanket Purchase Agreement in place.
Question 87:
Which three tasks are included in the Supplier functional area task list?
A. Manage Item Organizations B. Manage Tax Organization Type Lookup C. Manage Procurement Agents D. Specify Supplier Numbering E. Manage Supplier Value Sets
C. Manage Procurement Agents D. Specify Supplier Numbering E. Manage Supplier Value Sets
Question 88:
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy. The customer is located in Kandy and the purchasing
category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center,
67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
A. Set the Document Total object to include an amount limit of $5,000.00. B. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = `Owner can Approve' C. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies D. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
B. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = `Owner can Approve'
Question 89:
You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application. Identify two ways to create clauses as per their requirement. (Choose two.)
A. Import Clauses from the Contracts workarea page. B. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager. C. Create Clauses from the Contracts workarea page. D. Manage Contract Standard Clauses from Functional Setup Manager.
A. Import Clauses from the Contracts workarea page. D. Manage Contract Standard Clauses from Functional Setup Manager.
A: You can import clauses from legacyapplications by running Oracle Fusion Enterprise Scheduler (ESS) processes from the Terms Library work area by selecting the Import Clauses task or from the Setup Manager by selecting the Manage
Processes task.
D: Navigate to Define Contract Terms and Clause Library Configuration and open the Manage Contract Standard Clauses, Templates, and Expert Rules task. This is not a setup and maintenance task, but a manual task that is performed from
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory. What feature should be enabled to allow this?
A. Manage Seller Negotiations B. Sourcing Programs C. Consolidate Negotiation Lines on Purchase Order D. Define Default Line Attributes in Negotiations E. Capture Forward Auction Negotiations
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