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

Oracle 1Z0-1065-21 Online Questions & Answers

• Question 51:

  You have defined your negotiation style and named it `ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the `ABC negotiation style' and find that the `Collaboration Team' field is disabled. Identify the cause.

  A. The `Requirements and Instructions' checkbox is unchecked in the style.
  B. The `Collaboration Team' checkbox is unchecked in the style.
  C. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
  D. Online collaboration is visible only to the Requisition Preparer.
  D. Online collaboration is visible only to the Requisition Preparer.

• Question 52:

  During a Cloud Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?

  A. Configure Procurement Business Functions
  B. Configure Procurement Business Function
  C. Configure Requisitioning Business Function
  D. Manage Common Options for Payables and Procurement
  B. Configure Procurement Business Function

• Question 53:

  You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application. Identify two ways to create clauses as per their requirement. (Choose two.)

  A. Import Clauses from the Contracts workarea page.
  B. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
  C. Create Clauses from the Contracts workarea page.
  D. Manage Contract Standard Clauses from Functional Setup Manager.
  A. Import Clauses from the Contracts workarea page.
  D. Manage Contract Standard Clauses from Functional Setup Manager.

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  Explanation/Reference:

  A: You can import clauses from legacyapplications by running Oracle Fusion Enterprise Scheduler (ESS) processes from the Terms Library work area by selecting the Import Clauses task or from the Setup Manager by selecting the Manage

  Processes task.

  D: Navigate to Define Contract Terms and Clause Library Configuration and open the Manage Contract Standard Clauses, Templates, and Expert Rules task. This is not a setup and maintenance task, but a manual task that is performed from

  the Terms Library work area.

  References:

  https://docs.oracle.com/cd/E56614_01/procurementop_gs/FASCA/F1174617AN1C4DF.htm https://docs.oracle.com/cloud/latest/common/OACTS/OACTS1718178.htm

• Question 54:

  You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO

  (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.

  Identify two causes for this behavior. (Choose two.)

  A. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
  B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
  C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
  D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
  A. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
  C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

• Question 55:

  During an implementation of Cloud Sourcing, the users are performing user acceptance testing and entering `contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors. Identify the system help that the users can utilize so that they enter only the correct contract terms in the `Terms library', validate those, correct those and use those in the contract?

  A. Users need to share the terms before input to the system
  B. Users need to download the terms in word format and run the spell/ grammar check
  C. Users need to run `Contract library Tool' to check the correctness
  D. Users need to run `Contract Expert' which will identify the mistakes and red line the items
  D. Users need to run `Contract Expert' which will identify the mistakes and red line the items

• Question 56:

  An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.

  The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.

  Identify two setups to fulfill this requirement. (Choose two.)

  A. Create the Qualification area-A in PR BU2 and select PR BU3.
  B. Create the Qualification area-B in CORP BU and select PR BU1.
  C. Create the Qualification area-A in CORP and select the "Global" check box.
  D. Create the question in CORP BUand select the "Global" check box.
  E. Create the Qualification area-B in CORP BU and select the "Global" check box.
  B. Create the Qualification area-B in CORP BU and select PR BU1.
  C. Create the Qualification area-A in CORP and select the "Global" check box.

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  Explanation/Reference:

  References:

  Oracle Procurement Cloud Using Procurement (Release 9), page 57

• Question 57:

  An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process. Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

  A. Create an initiative with questions classified by Standards Organization.
  B. Create an initiative with questions mapped to supplier attributes.
  C. Create an initiative with questions Responder Type is internal.
  D. Create an initiative with questions classified by Subject.
  B. Create an initiative with questions mapped to supplier attributes.

• Question 58:

  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
  D. Manage Implementation Projects

• Question 59:

  Your customer has the following approval hierarchy:

  1.

  Role: Employee; Document: Purchase Requisition; Approval Limit: $3500

  2.

  Role: Manager; Document: Purchase Requisition; Approval Limit: $6700

  3.

  Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved.

  How can this requirement be fulfilled?

  A. Advise the employee to change the Forward-To on the requisition to the manager.
  B. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
  C. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
  D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
  D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

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  Explanation/Reference:

• Question 60:

  Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the `Supplier Portal' :

  A. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
  B. Collect information about prospective suppliers through a self-guided registration flow
  C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
  D. Import supplier data and related entities
  E. Create Negotiation flow internally on behalf of prospective suppliers
  A. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
  B. Collect information about prospective suppliers through a self-guided registration flow
  E. Create Negotiation flow internally on behalf of prospective suppliers