Oracle 1Z0-1065-21 Online Practice Questions and Exam Preparation

Oracle 1Z0-1065-21 Online Questions & Answers

• Question 91:

  The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other `requisitioning business units' for purchases against their requisitions.

  A. Setup Profile Option: `Automatically generate orders'
  B. Enable flag `Automatically generate orders' in configure procurement business function for the procurement business unit
  C. Enable flag `Automatically generate orders' in each client business unit
  D. Enable flag ``Automatically generate orders' in control tab of blanket purchase agreement
  E. Enable flag `Automatically generate orders' in the purchase order when buyer submits it
  D. Enable flag ``Automatically generate orders' in control tab of blanket purchase agreement

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  Explanation/Reference:

• Question 92:

  In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

  A. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
  B. The "Play Station4" Item is not part of any Procurement catalog.
  C. "Play Station4" is defined as "BOM Enabled" in PIM.
  D. The "Play Station4" Item does not belong to any Purchasing Category.
  E. "Play Station4" is not defined as a "Transact able" item in PIM.
  A. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
  B. The "Play Station4" Item is not part of any Procurement catalog.
  C. "Play Station4" is defined as "BOM Enabled" in PIM.

• Question 93:

  During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error. Identify the cause of this error.

  A. Funds are insufficient and budget type is "Track".
  B. Funds are insufficient and budget type is "Advisory".
  C. Funds are insufficient and budget type is "Absolute".
  D. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
  C. Funds are insufficient and budget type is "Absolute".

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  Explanation/Reference:

  The options for budgetary control settings are as follows: Absolute, Advisory, end None Absolute: If Absolute is entered, the transaction is rejected unless funds are available. Advisory: If Advisory is entered, the transaction is approved even

  when no funds or insufficient funds are available.

  None: If None is entered, all transactions are approved and there is no funds check.

  References:

  https://docs.oracle.com/cd/E18727_01/doc.121/e13567/T237204T237227.htm

• Question 94:

  A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders. In the Manage Configuration Owner Tax task, which option can achieve this?

  A. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
  B. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
  C. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
  D. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
  E. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
  C. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

• Question 95:

  During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of

  work.

  Identify the source that the customer needs to select while creating the line type to meet this requirement.

  A. Free form, buy
  B. Item, buy
  C. Free form, buy agreement
  D. Item, buy agreement
  B. Item, buy

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  Explanation/Reference:

  Item, buy: Enables entry of inventory items. You can create purchase orders in the purchasing application from lines of this type.

• Question 96:

  Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the

  organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.

  To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

  A. Procurement Requester
  B. Contingent Worker
  C. Procurement Administrator
  D. Employee
  E. Procurement Preparer
  A. Procurement Requester

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  Explanation/Reference:

  An internal supplier registration can come from one of the following three flows: References:

  Oracle Procurement Cloud Using Procurement (Release 9), page 24

• Question 97:

  Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

  A. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
  B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
  C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
  D. Purchase Order: Open; Change Order: Open
  E. Purchase Order: Open; Change Order: New
  A. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement

• Question 98:

  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 99:

  A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the `Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

  A. Create a Box UOM and an Each UOM and assign them to different UOM classes.
  B. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
  C. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
  D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
  E. Always use the Each UOM and do not create Purchase Orders for Box.
  B. Create a Box UOM and an Each UOM and assign both to the same UOM classes.

• Question 100:

  You are creating a Purchase Order based on the style `Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

  A. The line type LINE is not among the selected line types for the document style `Cloud Purchasing Style'.
  B. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the `Create Document Style' task.
  C. The status of the `Cloud Purchasing Style' is not Active.
  D. Display Name for the Purchase Order is not set in the `Create Document Style' task.
  D. Display Name for the Purchase Order is not set in the `Create Document Style' task.