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

Oracle 1Z0-1065-22 Online Questions & Answers

• Question 131:

  Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

  A. Realized savings
  B. Projected savings
  C. PO Price savings
  D. Price change
  C. PO Price savings
  D. Price change

• Question 132:

  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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  References:

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

• Question 133:

  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 134:

  Identify the Three entities from which a Negotiation can be created

  A. Requisition Lines
  B. Purchase Order Lines
  C. Expiring Blanket Purchase Agreement
  D. Outcome of another Negotiations E. Supplier Registration Request
  A. Requisition Lines
  C. Expiring Blanket Purchase Agreement
  D. Outcome of another Negotiations E. Supplier Registration Request

• Question 135:

  During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users. Identify the configuration to fulfill this requirement.

  A. Set up one approval group and include the four department users with voting regime as first responder wins.
  B. Set up one approval group and include the four department users with voting regime as consensus.
  C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
  D. Set up user group for the four departments and set up individual rules for the four department users.
  B. Set up one approval group and include the four department users with voting regime as consensus.

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  Preapproval Header Consensus

  Approvals are routed in parallel for this participant. This participant is more commonly used in conjunction with approval groups. This participant requires approval from all approvers.

  References:

  https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRO/OAPRO1061036.htm#OAPRO10610

• Question 136:

  Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification. What will be the effect of this action on the remaining four requisition lines?

  A. They will be available to process on to purchase order.
  B. They will be put on hold until the requester resubmits the returned line with the correct quantity.
  C. They will be in the "withdrawn" status.
  D. They will get canceled.
  E. They will also get returned to the requester.
  B. They will be put on hold until the requester resubmits the returned line with the correct quantity.

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  How can I reject individual items on a multi-item requisition? You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval. References: https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007478AN174A5.htm

• Question 137:

  Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

  A. View pdf
  B. View Full Details
  C. Manage Train Stops
  D. Manage Life Cycle
  E. Workflow administration
  D. Manage Life Cycle

• Question 138:

  Your customer tells you that in their industry, the response document for an auction is called a `Proposal' instead of the default Fusion term `Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

  A. Create a Negotiation Template.
  B. Create a Purchasing Document Style.
  C. Create a Negotiation Style.
  D. Create a Negotiation Type.
  E. Customize the Descriptive Flexfield.
  A. Create a Negotiation Template.
  D. Create a Negotiation Type.

• Question 139:

  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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  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 140:

  What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

  A. Funds can be reserved upon approval of the requisition.
  B. Funds can be reserved upon approval of the purchase order.
  C. Funds can be reserved upon creation of the purchase order.
  D. Funds can be reserved upon submission of the requisition.
  D. Funds can be reserved upon submission of the requisition.