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

Oracle 1Z0-1065-22 Online Questions & Answers

• Question 141:

  After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

  A. from the Business Unit setup
  B. from the `Common Payables and Procurement options' first and if it is `Null' then from `Supplier site assignment'
  C. from the `Configure Procurement business function'
  D. from the `Configure Requisitioning business function'
  E. from the `Supplier site assignment' first and if it is `Null' then from `Common Payables and Procurement options'
  C. from the `Configure Procurement business function'

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  Common Payables and Procurement Configuration setting for the Sold-to BU

  

  References: http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F387038AN185BD.htm

• Question 142:

  You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

  A. Global Supplier Registration
  B. Discrete Supplier Registration
  C. Internal Supplier Registration
  D. External Supplier Registration
  D. External Supplier Registration

• Question 143:

  Your customer wants to configure three business units (BUs) as follows:

  US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices. One BU, US Header BU, that is configured

  as a shared Procurement BU with only the Procurement function enabled.

  Identify the correct configuration.

  A. The US East BU needs to be configured as a Payables Payment Service Provider.
  B. The US Header BU needs to be configured as a Payables Payment Service Provider.
  C. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
  D. The US West BU needs to be configured as a Payables Payment Service Provider.
  A. The US East BU needs to be configured as a Payables Payment Service Provider.

• Question 144:

  Which three are supplier lookups from the Supplier functional area?

  A. Freight Terms
  B. Business Classification
  C. Minority Group
  D. Supplier Type
  E. Tax
  B. Business Classification
  D. Supplier Type
  E. Tax

• Question 145:

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

  A. Invoice
  B. Quotation
  C. Requisition
  D. Purchase Order
  E. Request for Quotation
  A. Invoice

• Question 146:

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

• Question 147:

  While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature. Identify the prerequisite step to perform this change.

  A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
  B. Set the implementation status to "In Progress" of the Procurement Offering.
  C. Change the Provisioned to "No" of the Procurement Offering.
  D. Deselect the "Enable for Implementation" check box of the Procurement Offering.
  D. Deselect the "Enable for Implementation" check box of the Procurement Offering.

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  If you used Inventory Management intercompany functionality prior to Release 9, then after your upgrade to Release 9, you must do the following to enable intercompany supply chain flows using Supply Chain Financial Orchestration:

  References:

  Oracle Procurement Cloud Release 9 Whats New (5 May 2015), page 24

• Question 148:

  Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

  A. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
  B. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
  C. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
  D. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
  B. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.

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  You can configure a specific rule to automatically approve without being sent to any approver. Modify the routing for that rule so that it is sent to the initiator (which means the requestor is the approver), set the Auto Action Enabled option to True, and enter APPROVE in the Auto Action field.

  Reference: http://docs.oracle.com/cd/E29597_01/fusionapps.1111/e20380/F850155AN282FB.htm

• Question 149:

  An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from

  suppliers.

  Identify the method to create a qualification area without any defined outcome for this requirement.

  A. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
  B. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
  C. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.
  D. Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.
  B. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.

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  An information only area does not have any outcome.

  References:

  Oracle Procurement Cloud Using Procurement (Release 9) , page 58

• Question 150:

  Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

  A. setting up Specify Supplier News Content in the Functional Setup Manager
  B. enabling RSS feed from a customers corporate web portal
  C. configuring the "News Broadcast" field using the `Manage Supplier' task
  D. enabling feed from social media sites such as Facebook, Twitter, and so on using `Manage Common Options for Purchasing'
  B. enabling RSS feed from a customers corporate web portal