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

Oracle 1Z0-1065-21 Online Questions & Answers

• Question 41:

  Which three tasks are included in the Supplier functional area task list?

  A. Manage Item Organizations
  B. Manage Tax Organization Type Lookup
  C. Manage Procurement Agents
  D. Specify Supplier Numbering
  E. Manage Supplier Value Sets
  C. Manage Procurement Agents
  D. Specify Supplier Numbering
  E. Manage Supplier Value Sets

• Question 42:

  Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

  A. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
  B. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
  C. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
  D. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
  B. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.

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  Explanation/Reference:

  You can configure a specific rule to automatically approve without being sent to any approver. Modify the routing for that rule so that it is sent to the initiator (which means the requestor is the approver), set the Auto Action Enabled option to True, and enter APPROVE in the Auto Action field.

  Reference: http://docs.oracle.com/cd/E29597_01/fusionapps.1111/e20380/F850155AN282FB.htm

• Question 43:

  At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

  A. Procurement Agent
  B. Purchasing Manager
  C. Purchase Analysis
  D. Finance Manager
  B. Purchasing Manager

• Question 44:

  In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

  A. Procurement
  B. Procurement
  C. Procurement
  D. Procurement
  B. Procurement

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  Explanation/Reference:

• Question 45:

  Which option would the application first look at to default the Location field in the Purchase Order Line?

  A. Supplier site assignment record of the supplier site in the Requisitioning BU.
  B. BU assignment record of the source agreement that corresponds to the Requisitioning BU
  C. Purchase Order Header
  D. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
  C. Purchase Order Header

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  Explanation/Reference:

  

  Reference: http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F387038AN185BD.htm

• Question 46:

  Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

  A. PreApprovalLineConsensusRules
  B. HeaderHierarchyRules
  C. LineHierarchyRules
  D. DistributionRules
  E. DistributionHierarchyRules
  F. DistributionConsensusRules
  B. HeaderHierarchyRules
  D. DistributionRules
  F. DistributionConsensusRules

• Question 47:

  Identify the statement that is not valid for Oracle Cloud Procurement Contracts.

  A. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract
  B. The Contracts terms template drives rules to help you follow company policy
  C. Allows you to capture any change in Terms and Conditions of Contract in MS Word
  D. Allows you to publish Contracts on Social Networks
  D. Allows you to publish Contracts on Social Networks

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  Explanation/Reference:

• Question 48:

  After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

  A. from the Business Unit setup
  B. from the `Common Payables and Procurement options' first and if it is `Null' then from `Supplier site assignment'
  C. from the `Configure Procurement business function'
  D. from the `Configure Requisitioning business function'
  E. from the `Supplier site assignment' first and if it is `Null' then from `Common Payables and Procurement options'
  C. from the `Configure Procurement business function'

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  Explanation/Reference:

  Common Payables and Procurement Configuration setting for the Sold-to BU

  

  References: http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F387038AN185BD.htm

• Question 49:

  Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

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

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  Explanation/Reference:

  POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.

• Question 50:

  As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

  A. Configure a question with attribute as `Product and Services' and ask the supplier user to attach the details while answering the question
  B. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
  C. Configure an open question so that supplier can enter Product and Services offered by them
  D. Configure a question and list all the Product and services and ask the supplier to respond by entering details
  A. Configure a question with attribute as `Product and Services' and ask the supplier user to attach the details while answering the question