Oracle Oracle Procurement Cloud 1Z0-1065-22 Questions & Answers

• Question 1:

  In self-service procurement, you want to allow users to add in their home address for the delivery of certain items.

  Which feature and task should you select? (Choose the best answer.)

  A. Edit Address feature and Configure Purchasing Business Function task

  B. Capture One-Time Address feature and Configure Requisitioning Business Function task

  C. Update Address feature and Configure Self Service Business Function task

  D. Manage Home Address feature and Configure Procurement Business Function task

  Correct Answer: B

• Question 2:

  For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.

  Which step achieves this? (Choose the best answer.)

  A. Set up Approve Internal Changes on Supplier Bank Accounts

  B. Manage Supplier Profile Change Approvals

  C. Set up Supplier-Initiated Profile Change Request

  D. Manage Changes on Supplier Bank Accounts

  E. Configure Supplier Registration and Profile Change Request

  Correct Answer: B

  

• Question 3:

  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

  Correct Answer: D

• Question 4:

  When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

  A. Item

  B. Category

  C. Catalog

  D. Supplier

  E. Agreement

  F. UOM

  Correct Answer: BDF

• Question 5:

  Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:

  A. Modified rule in `document approval' task

  B. Substitute rule in `document approval' task

  C. Re-assign the approval task by providing alternate id of a new approver

  D. Document approval

  Correct Answer: B

• Question 6:

  During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue `At Receipt'. Where will you configure this flag ?

  A. Common Payables and procurement options for Procurement business unit

  B. Configure requisitioning business function for requisitioning business unit

  C. Configure procurement business function for procurement business unit

  D. Supplier site assignment for the supplier site

  E. Common Payables and procurement options for Sold-to Business unit Correct

  Correct Answer: E

• Question 7:

  Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager.

  A. Define same payment terms across all Business Units

  B. Define `Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object `Payment Terms'

  C. Use `Common' reference object for all Business Units

  D. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?

  Correct Answer: B

• Question 8:

  Identify the document in which the Supplier field is not mandatory.

  A. Invoice

  B. Quotation

  C. Requisition

  D. Purchase Order

  E. Request for Quotation

  Correct Answer: A

• Question 9:

  Standard lookup values are provided by the application for supplier business classification.

  Which three are preseeded business classifications? (Choose three.)

  A. Hub Zone

  B. ISO14001

  C. Nonprofit Business

  D. Small Business

  E. Green Business

  F. Minority Owned

  Correct Answer: ADF

• Question 10:

  To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.

  What are two additional tasks that you also need to complete? (Choose two.)

  A. Manage Inventory Organizations

  B. Manage Project Expenditure Types

  C. Manage Default Inventory Organizations

  D. Manage Project Organization Classifications

  E. Manage Inventory Types

  Correct Answer: AD