Oracle Oracle Procurement Cloud 1Z0-1065-21 Questions & Answers

• Question 151:

  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

  Correct Answer: D

• Question 152:

  When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

  A. Item

  B. Category

  C. Catalog

  D. Supplier

  E. Agreement

  F. UOM

  Correct Answer: BDF

• Question 153:

  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

  Correct Answer: B

• Question 154:

  For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.

  Which step achieves this? (Choose the best answer.)

  A. Set up Approve Internal Changes on Supplier Bank Accounts

  B. Manage Supplier Profile Change Approvals

  C. Set up Supplier-Initiated Profile Change Request

  D. Manage Changes on Supplier Bank Accounts

  E. Configure Supplier Registration and Profile Change Request

  Correct Answer: B

• Question 155:

  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

  Correct Answer: ACE

  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 156:

  Identify two control option that are enabled when a buyer selects the `Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

  A. Group requisitions

  B. Apply price updates to existing orders

  C. Use need-by date

  D. Automatically submit for approval

  E. Use ship-to organization and location

  Correct Answer: AE

  If you want to group requisition lines across different requisitions into the same purchase order, enable the

  Group requisitions flag.

  In order to group requisition lines into the same purchase order line, enable the Group requisition lines

  flag. Theneed-by date and ship-to organization and location can optionally be used to group requisition

  lines.

  References:

  Oracle Procurement Cloud Using Procurement (Release 9), page 163

• Question 157:

  You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines. Identify the configuration that will fulfill this requirement.

  A. Add Cost Factors for Freight and Insurance

  B. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

  C. Add negotiation lines separately to capture Freight and Insurance.

  D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

  Correct Answer: A

• Question 158:

  Your customer requires that a consignment order should automatically get created whenever a self-

  service requester creates a purchase requisition.

  Identify the setup required to fulfill this requirement.

  A. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.

  B. Assign all the requisition line to the consignment buyer.

  C. Enable all the requisition line items to be sourced from the consignment source.

  D. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.

  Correct Answer: A

  How can I create a purchase order for consignment inventory items? You begin by creating a purchase order with a document style for a consignment order. Choose your consignment supplier and add the consignment items for this order. Verify that the items were sourced by aconsignment agreement and that Consignment Line is checked on the line. Submit the order for approval. References: https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007479.htm

• Question 159:

  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.

  Correct Answer: C

• Question 160:

  During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit

  A. What will you do to configure this change?

  B. Define all buyers as employees in procurement Business Unit A.

  C. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."

  D. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

  E. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.

  Correct Answer: C