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

Oracle 1Z0-1065-21 Online Questions & Answers

• Question 151:

  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 152:

  Identify the Three entities from which a Negotiation can be created

  A. Requisition Lines
  B. Purchase Order Lines
  C. Expiring Blanket Purchase Agreement
  D. Outcome of another Negotiations
  E. Supplier Registration Request
  A. Requisition Lines
  C. Expiring Blanket Purchase Agreement
  D. Outcome of another Negotiations

• Question 153:

  During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

  A. Enable the OTBI reports in Purchasing work area
  B. Train the buyers to navigate to `Functional Setup Manager' to access the reports
  C. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
  D. Train the users to navigate to Business Intelligence applications to access the reports
  A. Enable the OTBI reports in Purchasing work area

• Question 154:

  Identify three application standard sequence for the in the Setup and Maintenance task list `Define Supplier Configuration'. (Choose three.)

  A. Manage Requirement Section Lookup
  B. Business Classification Lookup
  C. Minority Group Lookup
  D. Tax Organization Type Lookup
  E. Manage FOB Lookup
  F. Manage Freight Terms Lookup
  B. Business Classification Lookup
  C. Minority Group Lookup
  D. Tax Organization Type Lookup

• Question 155:

  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 156:

  A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for

  the new BU, you observe that the new BU is not appearing in the BU selection list.

  Identify two applicable reasons for this behavior.

  A. You are not configured as a Procurement Agent for the BU1 procurement BU.
  B. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
  C. The procurement BU (BU1) and the Procurement Agent association are not Active.
  D. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
  E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
  C. The procurement BU (BU1) and the Procurement Agent association are not Active.
  E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.

• Question 157:

  In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:

  A. Requesters cannot receive Purchase Orders
  B. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
  C. Requesters can receive Purchase Orders using Self Service Receiving
  D. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
  C. Requesters can receive Purchase Orders using Self Service Receiving

• Question 158:

  Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

  A. Fusion Functional Setup Manager (FSM) > Manage Users task
  B. Fusion Identity Manager (FIM) > Provision Roles screen
  C. Fusion Applications Policy Manager (APM)
  D. Fusion Human Capital Management (HCM)
  A. Fusion Functional Setup Manager (FSM) > Manage Users task

  ---

  Explanation/Reference:

  You can create new organizations using the Manage Sales and Marketing Organizations option in the Functional Setup Manager or the Oracle Fusion Partner Management user interface. You can also create new resource organizations from

  the User Management interface. You can also use the interface to manage user accounts and roles, and to create employee and partner-member users.

  Reference:

  http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20433/F535207AN31D72.htm#F476518AN 32021

• Question 159:

  Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

  A. Requisition Lines in Process Count
  B. Requisition Aging Count
  C. Requisition Lines Volume Count
  D. Requisition Lines Cycle Time
  E. Requisition Aging Count
  A. Requisition Lines in Process Count

• Question 160:

  Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

  A. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
  B. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
  C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
  D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
  C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.