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

Oracle 1Z0-1065-21 Online Questions & Answers

• Question 11:

  Your customer tells you that in their industry, the response document for an auction is called a `Proposal' instead of the default Oracle term `Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

  A. Create a Negotiation Style
  B. Create a Negotiation Type.
  C. Customize the Descriptive Flexfield.
  D. Create a Purchasing Document Style.
  E. Create a Negotiation Template.
  A. Create a Negotiation Style

  ---

  Explanation/Reference:

  You can use a negotiation style to control the look of the document and the features available. A style is a good way to create a streamlined negotiation.

• Question 12:

  In order to define a shipping method, what three options need to be set?

  A. Service Level
  B. Purchase Profile
  C. FOB Lookup COde
  D. Contract
  E. Mode of Transport
  C. FOB Lookup COde
  D. Contract
  E. Mode of Transport

• Question 13:

  Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?

  A. Pay, Supplier, Requisition
  B. Pay, Catalog, Purchase
  C. Pay, Supplier, Purchase
  D. Pay, Requisition, Purchase
  E. Pay, Catalog, Requisition
  D. Pay, Requisition, Purchase

• Question 14:

  A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:

  Requisition date A. BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012?1/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
  B. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012?1/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
  C. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012?1/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
  D. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012?1/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
  E. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012?0/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

  C. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012?1/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes

  ---

  Explanation/Reference:

• Question 15:

  For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers. In Setup and Maintenance which task should be used for this purpose?

  A. Manage Server Configurations
  B. Configure Procurement Business Function
  C. Configure Requisitioning Business Function
  D. Configure Supplier Registration and Profile Change Requests
  B. Configure Procurement Business Function

• Question 16:

  Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

  A. Create/Manage Purchase Order
  B. Create/Manage Supplier Sites
  C. Create/Manage Supplier Invoices
  D. Create/Manage Requisitions
  E. Create/Manage Catalogs
  A. Create/Manage Purchase Order
  B. Create/Manage Supplier Sites
  D. Create/Manage Requisitions

• Question 17:

  Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

  A. POR_PROXY_SERVER_NAME
  B. PO_DEFAULT_PRC_BU
  C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
  D. POR_PROXY_SERVER_PORT
  E. POR_DISPLAY_EMBEDDED_ANALYTICS
  A. POR_PROXY_SERVER_NAME
  D. POR_PROXY_SERVER_PORT

• Question 18:

  While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature. Identify the prerequisite step to perform this change.

  A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
  B. Set the implementation status to "In Progress" of the Procurement Offering.
  C. Change the Provisioned to "No" of the Procurement Offering.
  D. Deselect the "Enable for Implementation" check box of the Procurement Offering.
  D. Deselect the "Enable for Implementation" check box of the Procurement Offering.

  ---

  Explanation/Reference:

  If you used Inventory Management intercompany functionality prior to Release 9, then after your upgrade to Release 9, you must do the following to enable intercompany supply chain flows using Supply Chain Financial Orchestration: References:

  Oracle Procurement Cloud Release 9 Whats New (5 May 2015), page 24

• Question 19:

  In negotiations you need to add a colleague to a scoring team, but they are not available. Which two are valid issues that are causing this? (Choose two.)

  A. The person has already been added to the collaboration team.
  B. The person has not been added to the collaboration team.
  C. The person has already been added to a scoring team.
  D. The person has already been added to a requirement section in a scoring team.
  E. The person has been added to have view access.
  B. The person has not been added to the collaboration team.
  E. The person has been added to have view access.

• Question 20:

  Identify three profile options that are available in the `Manage Purchasing Profile Options' setup and maintenance task.

  A. PO_AGRMT_LOADER_PURGE_DAYS
  B. POR_DISPLAY_CATEGORY_ITEM_COUNT
  C. PO_DEFAULT_PRC_BU
  D. POR_DISPLAY_EBMEDDED_ANALYTICS
  E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
  A. PO_AGRMT_LOADER_PURGE_DAYS
  C. PO_DEFAULT_PRC_BU
  E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

  ---

  Explanation/Reference:

  Reference: http://oracleappscommunity.com/oracle/blog/1115/purchasing-profile-options/