Oracle 1Z0-1065-22 Online Practice Questions and Exam Preparation

Oracle 1Z0-1065-22 Online Questions & Answers

• Question 101:

  Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

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

• Question 102:

  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

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  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 103:

  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
  B. Category
  D. Supplier
  F. UOM

• Question 104:

  In order to define a shipping method, what three options need to be set?

  A. Service Level
  B. Purchase Profile
  C. FOB Lookup COde
  D. Contract
  E. Mode of Transport
  C. FOB Lookup COde
  D. Contract
  E. Mode of Transport

• Question 105:

  You have the following business requirements while configuring applications with related roles:

  When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.

  You want to identify which stage are all Offerings and Functional Areas in. Identify two setups that fulfill these requirements. (Choose two.)

  A. You should select the "Enable for Implementation" check box to specify the Options.
  B. After implementation tasks, you should set the status to "In Progress" or "Implemented".
  C. You should have an IT Security role in order to fulfill these requirements.
  D. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
  E. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
  A. You should select the "Enable for Implementation" check box to specify the Options.
  B. After implementation tasks, you should set the status to "In Progress" or "Implemented".

• Question 106:

  A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders. In the Manage Configuration Owner Tax task, which option can achieve this?

  A. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
  B. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
  C. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
  D. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
  E. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
  C. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

• Question 107:

  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 108:

  Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

  A. Configure Requisitioning Business Function
  B. Configure Procurement Business Function
  C. Manage Document Styles
  D. Manage Payables Document Sequence
  E. Manage Purchasing Value Sets
  B. Configure Procurement Business Function

• Question 109:

  For Payables and Procurement, what three common controls and default values need to be set for each business unit?

  A. Collaboration Messaging
  B. Automatic Offsets
  C. Buyer Assignment
  D. Currency Conversion
  E. Expense Accruals
  B. Automatic Offsets
  D. Currency Conversion
  E. Expense Accruals

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  Default distributions Automatic offsets Currency conversion Expense accruals Self-billed invoices Legal entity information

• Question 110:

  Your customer requires that a consignment order should automatically get created whenever a self- service requester creates a purchase requisition. Identify the setup required to fulfill this requirement.

  A. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
  B. Assign all the requisition line to the consignment buyer.
  C. Enable all the requisition line items to be sourced from the consignment source.
  D. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
  A. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.

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  How can I create a purchase order for consignment inventory items? You begin by creating a purchase order with a document style for a consignment order. Choose your consignment supplier and add the consignment items for this order.

  Verify that the items were sourced by aconsignment agreement and that Consignment Line is checked on the line.

  Submit the order for approval.

  References:

  https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007479.htm