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

Oracle 1Z0-1065-21 Online Questions & Answers

• Question 81:

  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
  A. POR_DISPLAY_EMBEDDED_ANALYTICS
  C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
  E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

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  Explanation/Reference:

  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 82:

  Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

  A. Payment Terms
  B. Units of Measure
  C. Hazard Classes
  D. Item Types
  E. Corporate Cards
  A. Payment Terms
  C. Hazard Classes
  D. Item Types

• Question 83:

  Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

  A. Next Agreement Number
  B. Next Requisition Number
  C. Next Negotiation Number
  D. Next Purchase Order Number
  E. Next Receipt Number
  B. Next Requisition Number
  D. Next Purchase Order Number

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  Explanation/Reference:

  e Procurement Application Administrator has access to the Configure Requisition Business Function page for setting up a business unit that has a requisitioning business function associated with it. The attributes specified here are used to

  default values and behavior of the application when users are creating requisitions and purchase orders for the requisitioning BU.

  Reference:

  https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm

• Question 84:

  You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time in the award negotiation section, in the Award Line you are able to

  see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.

  Which two reasons are causing this? (Choose two.)

  A. Supplier responses are closed.
  B. Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
  C. Suppliers were already awarded.
  D. Suppliers were not shortlisted in the Technical stage.
  E. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
  D. Suppliers were not shortlisted in the Technical stage.
  E. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

• Question 85:

  A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's

  negotiations.

  How would you configure this?

  A. by giving the Supplier Administrator role to the supplier contract
  B. by restricting supplier contract access to a specific supplier site
  C. by restricting supplier contract access to Supplier Level
  D. by giving the Procurement Agent role to the supplier contract
  D. by giving the Procurement Agent role to the supplier contract

• Question 86:

  During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.

  A. fulfillment order line to the extensible flexfield attributes.
  B. enterprise business object attributes to the fulfillment order line.
  C. extensible flexfield attributes to the enterprise business object attributes.
  D. extensible flexfield attributes to the fulfillment order line
  C. extensible flexfield attributes to the enterprise business object attributes.

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  Explanation/Reference:

  At implementation time, the transformation maps that are associated with the external-facing interfaces must be modified to map the extensible flexfield attributes to the enterprise business object attributes.

  References:

  http://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm

• Question 87:

  Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

  A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
  B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
  C. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
  D. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
  E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
  A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

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  Explanation/Reference:

  Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase order cancellation.

  References:

  https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm#F10610 14AN40D05

• Question 88:

  An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service. How do you model this requirement using external supplier registration and supplier qualification management?

  A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
  B. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
  C. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
  D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
  A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

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  Explanation/Reference:

  You can choose to register the new supplier as a prospective supplier or a spend authorized. If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.

• Question 89:

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

• Question 90:

  The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.

  Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.

  (Choose two.)

  A. The From Date field value for the payment method Electronic is a future date.
  B. The supplier does not have an active Purchase Order.
  C. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
  D. The supplier must have a Blanket Purchase Agreement in place.
  E. The supplier has a default payment method of Check.
  A. The From Date field value for the payment method Electronic is a future date.
  D. The supplier must have a Blanket Purchase Agreement in place.