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

Oracle 1Z0-1065-21 Online Questions & Answers

• Question 21:

  A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online. Identify two duty roles that accomplish this requirement. (Choose two.)

  A. Purchase Order Changes as Supplier Duty
  B. Purchase Agreement Viewing as Supplier Duty
  C. Contract Terms Deliverables Management Duty
  D. Purchase Agreement Changes as Supplier Duty
  E. Purchase Document Analysis as Supplier Duty
  C. Contract Terms Deliverables Management Duty
  D. Purchase Agreement Changes as Supplier Duty

  ---

  Explanation/Reference:

  C: The Contract Terms Deliverables Management Duty manages contract terms deliverables. This includes setting the deliverable status, adding comments, and uploading attachments. D:Purchase Agreement Changes as Supplier Duty performs purchase agreement change management tasks as a supplier.

• Question 22:

  Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

  A. Local area includes components that directly affect the Contextual area.
  B. Local area can drive the contents of the regional area and the contextual area.
  C. Local area is the main work area and typically contains the transaction form.
  D. Contextual area provides quick access to tools that support business process.
  E. Contextual area can drive the contents of the local area.
  A. Local area includes components that directly affect the Contextual area.
  C. Local area is the main work area and typically contains the transaction form.

  ---

  Explanation/Reference:

  Local Area: The local area is in the center of the UI Shell where users do their work. It is the mainwork area and typically contains the transaction form with the menus and controls that enable users to be productive. Controls in, and the

  content or state of, the local area generally affect the contents of the contextual area.

  Main Area: This term designates the combination of the Local Area and the Contextual Area. Contextual Area: The contextual area is in the right-hand pane of the UI Shell, with controls and contents that generally are affected by controls in,

  or the content or state of, the local area; although in specific cases the contextual area can also affect the contents of the local area (causing a local-area reload).

  References:

  http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e15524/ui_impl_uishell.htm

• Question 23:

  Identify five business functions that must be configured in order to implement a complete Procure- to-Pay business process in Oracle Procurement Cloud. (Choose five.)

  A. Incentive Compensation
  B. Purchasing
  C. Requisitioning
  D. Invoicing
  E. Receiving
  F. Inventory
  G. Payments
  B. Purchasing
  C. Requisitioning
  D. Invoicing
  E. Receiving
  G. Payments

  ---

  Explanation/Reference:

• Question 24:

  While defining the setup `Define Requisition Configuration', which four options are available for the `Group Requisition Import By' field?

  A. Requester
  B. Location
  C. Supplier
  D. Item
  E. Supplier Site
  F. Category
  B. Location
  C. Supplier
  D. Item
  F. Category

  ---

  Explanation/Reference:

  Reference: http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm

• Question 25:

  An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from

  suppliers.

  Identify the method to create a qualification area without any defined outcome for this requirement.

  A. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
  B. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
  C. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.
  D. Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.
  B. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.

  ---

  Explanation/Reference:

  An information only area does not have any outcome.

  References:

  Oracle Procurement Cloud Using Procurement (Release 9) , page 58

• Question 26:

  During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled. What configuration must you complete to enable budgetary control in that business unit?

  A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
  B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
  C. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
  D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
  A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.

• Question 27:

  Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

  A. by setting up a Service Provider relationship in the Business Unit setup
  B. by setting up the Default Procurement BU in the Requisitioning Business Function
  C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
  D. by providing a default Business Unit in the Procurement Agent setup
  A. by setting up a Service Provider relationship in the Business Unit setup

  ---

  Explanation/Reference:

  Without the site assignment model each client BU would be forced to establish its own relationship with the supplier. The service provider relationship between the client BU and procurement BU is defined in the businessunit setup. References:

  Oracle Procurement Cloud Using Procurement (Release 9), page 30

• Question 28:

  Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification. What will be the effect of this action on the remaining four requisition lines?

  A. They will be available to process on to purchase order.
  B. They will be put on hold until the requester resubmits the returned line with the correct quantity.
  C. They will be in the "withdrawn" status.
  D. They will get canceled.
  E. They will also get returned to the requester.
  B. They will be put on hold until the requester resubmits the returned line with the correct quantity.

  ---

  Explanation/Reference:

  How can I reject individual items on a multi-item requisition? You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval. References: https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007478AN174A5.htm

• Question 29:

  Your client's business requires that only requester A is provided access to the punchout catalog and not requester B. Identify the configuration to achieve this.

  A. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
  B. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
  C. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
  D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
  B. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.

  ---

  Explanation/Reference:

  Secured by worker: This option is always available for procurement or for requisitioning. The content zone is accessible only to those workers assigned to the content zone. Note: When content zones are created for procurement business units, administrators indicate whether the content zones are to be used for procurement or for requisitioning. Designating the use of the content zone determines to which flow the content zone is applied. A content zone for requisitioning can be accessible to all users working in specific requisitioning business units or to specific users References: https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.htm

• Question 30:

  Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting. What three purchasing documents can make use of descriptive flexfields?

  A. Approved Supplier List Entries
  B. Blanket Purchase Agreements
  C. Requisitions
  D. Document Types
  E. Supplier Qualifications
  C. Requisitions
  E. Supplier Qualifications