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

Oracle 1Z0-1065-22 Online Questions & Answers

• Question 111:

  Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

  A. Fusion Functional Setup Manager (FSM) > Manage Users task
  B. Fusion Identity Manager (FIM) > Provision Roles screen
  C. Fusion Applications Policy Manager (APM)
  D. Fusion Human Capital Management (HCM)
  A. Fusion Functional Setup Manager (FSM) > Manage Users task

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  You can create new organizations using the Manage Sales and Marketing Organizations option in the Functional Setup Manager or the Oracle Fusion Partner Management user interface. You can also create new resource organizations from

  the User Management interface. You can also use the interface to manage user accounts and roles, and to create employee and partner-member users.

  Reference:

  http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20433/F535207AN31D72.htm#F476518AN 32021

• Question 112:

  Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled. How will you define the relationship between the Requisitioning BUs and the Procurement BU?

  A. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
  B. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
  C. The Payables business function must be assigned in addition to the Procurement business function.
  D. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
  B. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

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  Without the site assignment model each client BU would be forced to establish its own relationship with the supplier. The service provider relationship between the client BU and procurement BU is defined in the business unit setup.

  References:

  Oracle Procurement Cloud Using Procurement (Release 9), page 30

• Question 113:

  You are creating a Purchase Order based on the style `Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

  A. The line type LINE is not among the selected line types for the document style `Cloud Purchasing Style'.
  B. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the `Create Document Style' task.
  C. The status of the `Cloud Purchasing Style' is not Active.
  D. Display Name for the Purchase Order is not set in the `Create Document Style' task.
  D. Display Name for the Purchase Order is not set in the `Create Document Style' task.

• Question 114:

  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.

• Question 115:

  A buyer is creating a purchase requisition using `Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

  A. 4
  B. 8
  C. 5
  D. 6
  E. 7
  C. 5

• Question 116:

  Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

  A. Define Basic Catalog
  B. Define Supplier Configuration
  C. Manage Procurement Agents
  D. Define Corporate Procurement Cards
  E. Define Negotiation Style
  D. Define Corporate Procurement Cards

• Question 117:

  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
  A. Manage Inventory Organizations
  D. Manage Project Organization Classifications

• Question 118:

  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
  B. Manage Supplier Profile Change Approvals

• Question 119:

  You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values. Identify the reason for this.

  A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
  B. The "Catalog Management" business function is not enabled for BU1.
  C. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
  D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
  D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

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  Procurement BU: Assign the agent to one or more procurement business units. Action: Enable the agent to access one or more procurement action for each procurement business unit.

  For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring

  References:

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

• Question 120:

  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