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

Oracle 1Z0-1065-22 Online Questions & Answers

• Question 31:

  Which user-defined attribute type in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

  A. Currency attribute
  B. Summation attribute
  C. Custom attribute
  D. Category attribute
  B. Summation attribute

  ---

  Summation attributes support the aggregation of data across lines or distributions using a set of filters. You can set up the filters using requisition attributes, or you can use rollups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies.

• Question 32:

  Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

  A. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
  B. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
  C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
  D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
  C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.

• Question 33:

  Identify two control option that are enabled when a buyer selects the `Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

  A. Group requisitions
  B. Apply price updates to existing orders
  C. Use need-by date
  D. Automatically submit for approval
  E. Use ship-to organization and location
  A. Group requisitions
  E. Use ship-to organization and location

  ---

  If you want to group requisition lines across different requisitions into the same purchase order, enable the Group requisitions flag.

  In order to group requisition lines into the same purchase order line, enable the Group requisition lines flag. Theneed-by date and ship-to organization and location can optionally be used to group requisition lines.

  References:

  Oracle Procurement Cloud Using Procurement (Release 9), page 163

• Question 34:

  What is the difference between Prospective and Spend authorized suppliers?

  A. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
  B. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
  C. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
  D. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
  C. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

  ---

  Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status. If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application. References: Oracle Procurement Cloud Using Procurement (Release 9), page 239

• Question 35:

  Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the `Supplier Portal' :

  A. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
  B. Collect information about prospective suppliers through a self-guided registration flow
  C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
  D. Import supplier data and related entities
  E. Create Negotiation flow internally on behalf of prospective suppliers
  A. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
  B. Collect information about prospective suppliers through a self-guided registration flow
  E. Create Negotiation flow internally on behalf of prospective suppliers

• Question 36:

  What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

  A. Create the abstract controls for the negotiation.
  B. Create a negotiation style that supports abstracts.
  C. Enable the suppliers to view the Abstract Listing page.
  D. Create the negotiation controls to support abstracts.
  E. Create the configure negotiation Abstract Listing page.
  B. Create a negotiation style that supports abstracts.
  E. Create the configure negotiation Abstract Listing page.

• Question 37:

  In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

  A. Procurement -Purchasing Real Time
  B. Procurement -Procure to Pay Real Time
  C. Procurement -Spend
  D. Procurement -Requisitions Real Time
  B. Procurement -Procure to Pay Real Time

• Question 38:

  Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud. Which Functional Setup Manager task can be used to accomplish these requirements?

  A. Configure Procurement Business Function
  B. Configure Requisitioning Business Function
  C. Manage Procurement Document Numbering
  D. Manage Common Options for Payables and Procurement
  C. Manage Procurement Document Numbering

  ---

  You can define procurement document numbering using the Manage Procurement Document Numbering page.

  Note:Organizations need the ability to define procurement document numbers based on document type. The sequence may differ by legal entity or business unit. Here are some considerations when defining a document numbering sequence.

  If a document number sequence is not defined in advance, the application creates it when the first transaction is created for that document type and legal entity or business unit combination. The application starts the document number with 1.

  References:

  https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRO/OAPRO1061042.htm#OAPRO14053

• Question 39:

  Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

  A. Item
  B. Price
  C. Payment Terms
  D. Location
  E. Tax Classification
  A. Item
  C. Payment Terms
  D. Location

  ---

  Reference: http://docs.oracle.com/cd/E37017_01/doc.1115/e22899/F394167AN14146.htm

• Question 40:

  You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

  A. The Share Award Decision check box was not selected during completion of the award.
  B. Fusion Security restricts external email communication.
  C. Notifications can be sent only while inviting suppliers and not when awarding them.
  D. The Do Not Notify Suppliers check box was selected.
  E. The email notification server was not configured.
  B. Fusion Security restricts external email communication.
  D. The Do Not Notify Suppliers check box was selected.