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

Oracle 1Z0-1065-22 Online Questions & Answers

• Question 21:

  Identify three application standard sequence for the in the Setup and Maintenance task list `Define Supplier Configuration'. (Choose three.)

  A. Manage Requirement Section Lookup
  B. Business Classification Lookup
  C. Minority Group Lookup
  D. Tax Organization Type Lookup
  E. Manage FOB Lookup
  F. Manage Freight Terms Lookup
  B. Business Classification Lookup
  C. Minority Group Lookup
  D. Tax Organization Type Lookup

• Question 22:

  For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers. In Setup and Maintenance which task should be used for this purpose?

  A. Manage Server Configurations
  B. Configure Procurement Business Function
  C. Configure Requisitioning Business Function
  D. Configure Supplier Registration and Profile Change Requests
  B. Configure Procurement Business Function

• Question 23:

  Which statement is true regarding terms and conditions?

  A. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.
  B. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
  C. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
  D. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
  B. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.

• Question 24:

  In which Functional setup Manager task is Next Purchase Order Number set up?

  A. Manage Common Options for Payables
  B. Configure Procurement Business Function
  C. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
  D. Configure Requisitioning Business Function
  D. Configure Requisitioning Business Function

• Question 25:

  During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable. Identify the configuration required to achieve this requirement.

  A. Select the "enforce budget" check box under the Configure Procurement Business Function
  B. The budget must be set up with control level as Advisory.
  C. The budget must be set up with control level as Track.
  D. The budget must be set up with control level as Absolute.
  D. The budget must be set up with control level as Absolute.

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  The budget track level Absolute stops transactions when there are insufficient funds.

• Question 26:

  In an implementation the user would like to send the `External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

  A. In Functional Setup Manager, user should navigate to the `Configure Procurement Business Function' task and select appropriate Business Unit to find this link
  B. Under Supplier Master, the link is available in the menu
  C. In Functional Setup Manager, user should navigate to the `Configure Procurement and Payables Options' task and select appropriate Business Unit
  D. The `External registration' link cannot be shared with any potential suppliers
  A. In Functional Setup Manager, user should navigate to the `Configure Procurement Business Function' task and select appropriate Business Unit to find this link

• Question 27:

  You have defined an attribute named `Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

  A. The attribute `Years of Experience' was not marked as Required, so the supplier did not provide any value.
  B. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
  C. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
  D. Sourcing does not support attribute definition.
  A. The attribute `Years of Experience' was not marked as Required, so the supplier did not provide any value.

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  Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or

  ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.

  References:

  https://docs.oracle.com/cd/E26401_01/doc.122/e48968/T435340T443517.htm

• Question 28:

  Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

  A. Waybill
  B. Packing Slip
  C. Receiving Quantity
  D. UOM
  E. Receiving Date
  C. Receiving Quantity
  E. Receiving Date

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  Reference: https://docs.oracle.com/cd/E18727_01/doc.121/e13409/T207713T208957.htm

• Question 29:

  During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier

  has requested the buyer to email details of the deliverable.

  Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

  A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
  B. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
  C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
  D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
  A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.

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  How can I change the due dates, notifications, and other contract deliverable details? You can change the due dates, notifications, and other contract deliverable definition details in the Deliverables tab of a contract that is in Draft or Under Amendment status. Once the contract becomes active and deliverables are automatically activated creating deliverable instances, you can only make changes to deliverables status, notes and attachments using the Manage Deliverables task. For internal deliverables with a fixed due date that you can manually activate at any time irrespective of contract status, you can only make changes to deliverable definition details before you activate them. References: https://docs.oracle.com/cd/E56614_01/procurementop_gs/FASCA/F1174613AN14980.htm

• Question 30:

  Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:

  For qualification manager (Vendor development team-VD) Independent evaluation (Procurement Department-PD)

  Involvement of internal subject matter experts (SME)

  Identify the correct setup to meet this requirement.

  A. initiatives created and owned by VD, internal response and evaluation by SME
  B. initiatives created and owned by VD, internal response by SME, and evaluation by PD
  C. initiatives created and owned by VD, internal response by PD, and evaluation by SME
  D. initiatives created and owned by VD, internal response by VD, and evaluation by SME
  B. initiatives created and owned by VD, internal response by SME, and evaluation by PD