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

Oracle 1Z0-1065-22 Online Questions & Answers

• Question 51:

  When creating a non catalog requisition, a requester checks the `New Supplier' checkbox. By checking this checkbox, the user is ______.

  A. triggering an automated process to intimate a new supplier to register with the user's company
  B. triggering an automated process to create a new supplier
  C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
  D. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
  C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

• Question 52:

  Identify the three business benefits provided by the Manage Approval Rules user interface.

  A. faster ramp-up time to set up approval rules
  B. quick information search
  C. support for common business requirements to route approvals based on aggregated information
  D. minimal dependency on IT group for rules setup
  E. ease of ordering items
  B. quick information search
  C. support for common business requirements to route approvals based on aggregated information
  E. ease of ordering items

• Question 53:

  At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

  A. Procurement Agent
  B. Purchasing Manager
  C. Purchase Analysis
  D. Finance Manager
  B. Purchasing Manager

• Question 54:

  Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

  A. Requisitioning BU: Toronto and Procurement BU: Mexico
  B. Requisitioning BU: Toronto and Procurement BU: Toronto
  C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
  D. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
  E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
  C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

• Question 55:

  Which three business users can submit a new supplier request? (Choose three.)

  A. Category Manager
  B. Supplier Administrator
  C. Catalog Administrator
  D. Warehouse Manager
  E. Self-Service Procurement user
  B. Supplier Administrator
  C. Catalog Administrator
  E. Self-Service Procurement user

• Question 56:

  Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

  A. by setting up a Service Provider relationship in the Business Unit setup
  B. by setting up the Default Procurement BU in the Requisitioning Business Function
  C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
  D. by providing a default Business Unit in the Procurement Agent setup
  A. by setting up a Service Provider relationship in the Business Unit setup

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  Without the site assignment model each client BU would be forced to establish its own relationship with the supplier. The service provider relationship between the client BU and procurement BU is defined in the businessunit setup.

  References:

  Oracle Procurement Cloud Using Procurement (Release 9), page 30

• Question 57:

  In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

  A. Supplier Configuration
  B. Supplier Portal
  C. Payables and Procurement
  D. Buyer Assignments
  E. Procurement Agents
  A. Supplier Configuration
  C. Payables and Procurement
  E. Procurement Agents

• Question 58:

  Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

  A. Requisition Lines in Process Count
  B. Requisition Aging Count
  C. Requisition Lines Volume Count
  D. Requisition Lines Cycle Time
  E. Requisition Aging Count
  A. Requisition Lines in Process Count

• Question 59:

  Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

  A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
  B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
  C. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
  D. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
  E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
  A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

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  Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase order cancellation.

  References:

  https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm#F10610 14AN40D05

• Question 60:

  A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:

  Requisition date -10/10/2012 (DD/MM/YYYY)

  Requisition Business Unit (BU) -BU1

  Item -AS16168

  Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

  A. BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012?1/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
  B. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012?1/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
  C. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012?1/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
  D. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012?1/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
  E. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012?0/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
  C. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012?1/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes