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

Oracle 1Z0-1065-22 Online Questions & Answers

• Question 71:

  An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

  A. Purchasing Line Types
  B. Document Styles
  C. Procurement Business Function
  D. Negotiation template
  E. Procurement Agents
  D. Negotiation template

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  References: https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175423AN1242E.htm

• Question 72:

  You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

  A. The supplier site is inactive.
  B. The data set containing the payment term Net 30 is not assigned to the procurement BU.
  C. The payment term Net 30 is not active.
  D. The payment term Net 30 is not defined at procurement options.
  B. The data set containing the payment term Net 30 is not assigned to the procurement BU.

• Question 73:

  Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting. What three purchasing documents can make use of descriptive flexfields?

  A. Approved Supplier List Entries
  B. Blanket Purchase Agreements
  C. Requisitions
  D. Document Types
  E. Supplier Qualifications
  C. Requisitions
  E. Supplier Qualifications

• Question 74:

  An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service. How do you model this requirement using external supplier registration and supplier qualification management?

  A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
  B. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
  C. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
  D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
  A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

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  You can choose to register the new supplier as a prospective supplier or a spend authorized. If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.

• Question 75:

  Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

  A. Sourcing Project Collaborator
  B. Procurement Agent
  C. Procurement Contracts Administrator
  D. Procurement Administrator
  A. Sourcing Project Collaborator
  C. Procurement Contracts Administrator

• Question 76:

  Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

  A. Create/Manage Purchase Order
  B. Create/Manage Supplier Sites
  C. Create/Manage Supplier Invoices
  D. Create/Manage Requisitions
  E. Create/Manage Catalogs
  A. Create/Manage Purchase Order
  B. Create/Manage Supplier Sites
  D. Create/Manage Requisitions

• Question 77:

  Identify three profile options that are available in the `Manage Purchasing Profile Options' setup and maintenance task.

  A. PO_AGRMT_LOADER_PURGE_DAYS
  B. POR_DISPLAY_CATEGORY_ITEM_COUNT
  C. PO_DEFAULT_PRC_BU
  D. POR_DISPLAY_EBMEDDED_ANALYTICS
  E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
  A. PO_AGRMT_LOADER_PURGE_DAYS
  C. PO_DEFAULT_PRC_BU
  E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

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  Reference: http://oracleappscommunity.com/oracle/blog/1115/purchasing-profile-options/

• Question 78:

  Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

  A. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
  B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
  C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
  D. Purchase Order: Open; Change Order: Open
  E. Purchase Order: Open; Change Order: New
  A. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement

• Question 79:

  Standard lookup values are provided by the application for supplier business classification.

  Which three are preseeded business classifications? (Choose three.)

  A. Hub Zone
  B. ISO14001
  C. Nonprofit Business
  D. Small Business
  E. Green Business
  F. Minority Owned
  A. Hub Zone
  D. Small Business
  F. Minority Owned

• Question 80:

  During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Where will you configure this setup?

  A. Use Manage Menu Customizations.
  B. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
  C. Set up the profile option "Company logo".
  D. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
  B. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.