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

Oracle 1Z0-1065-22 Online Questions & Answers

• Question 151:

  Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities. Identify the setup to fulfill this requirement.

  A. Supply Chain financial Orchestration agreement between business units of countries A and B.
  B. intercompany transaction between legal entities of countries A and B
  C. Supply Chain financial Orchestration agreement between legal entities of countries A and B
  D. intercompany transaction between business units of countries A and B
  D. intercompany transaction between business units of countries A and B

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  Sold-to BU: If the selected BU performs invoicing, then the same BU can be used as the Sold-to BU. However, in certain instances due to tax or legal reasons the client BU may only perform requisitioning with the supplier and another BU assumes the liability for the purchases. In this case a different sold-to BU is selected. The list of soldto BUs that can beselected for a given client BU is determined by the Intercompany Transaction Flow setup. In addition, when a separate Sold-to BU acts as an agent to the client BU an assignment must be created for the soldto BU in order for the BU to process invoices. References: https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm

• Question 152:

  Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. Identify the correct setup to fulfill this requirement.

  A. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
  B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
  C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
  D. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
  A. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."

• Question 153:

  You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO

  (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.

  Identify two causes for this behavior. (Choose two.)

  A. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
  B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
  C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
  D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
  A. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
  C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

• Question 154:

  Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

  A. Local area includes components that directly affect the Contextual area.
  B. Local area can drive the contents of the regional area and the contextual area.
  C. Local area is the main work area and typically contains the transaction form.
  D. Contextual area provides quick access to tools that support business process.
  E. Contextual area can drive the contents of the local area.
  A. Local area includes components that directly affect the Contextual area.
  C. Local area is the main work area and typically contains the transaction form.

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  Local Area: The local area is in the center of the UI Shell where users do their work. It is the mainwork area and typically contains the transaction form with the menus and controls that enable users to be productive. Controls in, and the

  content or state of, the local area generally affect the contents of the contextual area.

  Main Area: This term designates the combination of the Local Area and the Contextual Area. Contextual Area: The contextual area is in the right-hand pane of the UI Shell, with controls and contents that generally are affected by controls in,

  or the content or state of, the local area; although in specific cases the contextual area can also affect the contents of the local area (causing a local-area reload).

  References:

  http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e15524/ui_impl_uishell.htm

• Question 155:

  What are the three different types of category hierarchies available within Oracle Procurement Cloud?

  A. Catalog Category Hierarchy
  B. Supplier Products and Services Hierarchy
  C. Purchasing Catalog Hierarchy
  D. Procurement Category Hierarchy
  E. Item Category Hierarchy
  A. Catalog Category Hierarchy
  B. Supplier Products and Services Hierarchy
  D. Procurement Category Hierarchy

• Question 156:

  During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled. What configuration must you complete to enable budgetary control in that business unit?

  A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
  B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
  C. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
  D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
  A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.

• Question 157:

  Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

  A. Qualification questionnaires
  B. Sourcing bids
  C. Profile updates
  D. Legacy systems
  E. Expired Contracts
  A. Qualification questionnaires
  B. Sourcing bids
  C. Profile updates

• Question 158:

  Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

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

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  POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.

• Question 159:

  During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit

  A. What will you do to configure this change?
  B. Define all buyers as employees in procurement Business Unit A.
  C. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
  D. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
  E. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
  C. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."

• Question 160:

  Receiving parameters are defined for each _______________?

  A. Business Unit
  B. Inventory Organization
  C. Enterprise Group
  D. Legal Entity
  B. Inventory Organization