Oracle 1Z0-1065-23 Online Practice Questions and Exam Preparation

Oracle 1Z0-1065-23 Online Questions & Answers

• Question 71:

  During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of

  work.

  Identify the source that the customer needs to select while creating the line type to meet this requirement.

  A. Free form, buy
  B. Item, buy
  C. Free form, buy agreement
  D. Item, buy agreement
  B. Item, buy

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  Explanation/Reference:

  Item, buy: Enables entry of inventory items. You can create purchase orders in the purchasing application from lines of this type.

• Question 72:

  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 73:

  Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.

  What do you first need to configure in order to enable the options for thefromand Replytoemail addresses?

  A. Business-to-Business Service (B2B)
  B. Sender Policy Framework (SPF)
  C. Public Key Infrastructure (PKI)
  D. Application Development Framework (ADF)
  B. Sender Policy Framework (SPF)

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  Explanation/Reference:

  Sender Policy Framework (SPF) is a protocol that allows the owner of a domain to specify which mail servers are authorized to send emails on behalf of that domain. This helps to prevent spoofing and phishing attacks by verifying the sender's identity. By configuring SPF for your Oracle Fusion Cloud Procurement application, you can enable the options for the from and reply to email addresses for supplier onboarding and profile management notifications. This will help your suppliers to trust the notifications and avoid them being marked as spam. References: How You Configure Sender Name and Email in Supplier Management Notifications1 Configure Purchase Order Email Approval Notifications Using Reports2

• Question 74:

  A buyer is creating a purchase requisition using `Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

  A. 4
  B. 8
  C. 5
  D. 6
  E. 7
  C. 5

• Question 75:

  Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.

  After opting in, which search setup needs to be completed?

  A. Stemming
  B. Elastic
  C. Fuzzy
  D. Wildcard
  B. Elastic

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  Explanation/Reference:

  To access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors, you need to complete the Elastic search setup after opting in. Elastic search is a smart search engine that provides fast and accurate results for catalog items and services. It also supports features such as auto- suggest, spell check, and synonym search. You can configure the Elastic search settings in the Manage Search Indexes task in the Setup and Maintenance work area. References: Get Started with the Responsive Self Service Procurement Application How You Configure Oracle Procurement for the Responsive Self Service Procurement Application Use Responsive Self Service Procurement Application

  Topic 2, Performance BasedChallenges

• Question 76:

  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 77:

  During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users. Identify the configuration to fulfill this requirement.

  A. Set up one approval group and include the four department users with voting regime as first responder wins.
  B. Set up one approval group and include the four department users with voting regime as consensus.
  C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
  D. Set up user group for the four departments and set up individual rules for the four department users.
  B. Set up one approval group and include the four department users with voting regime as consensus.

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  Explanation/Reference:

  Preapproval Header Consensus

  Approvals are routed in parallel for this participant. This participant is more commonly used in conjunction with approval groups. This participant requires approval from all approvers.

  References:

  https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRO/OAPRO1061036.htm#OAPRO10610

• Question 78:

  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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  Explanation/Reference:

  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 79:

  What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

  A. Configure the Extract Transform and Load tool and data will be populated in real time.
  B. Schedule concurrent requests to run every hour.
  C. No need to schedule anything; data will be populated in real time.
  D. Schedule ESS jobs to run according to customer requirements.
  C. No need to schedule anything; data will be populated in real time.

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  Explanation/Reference:

  With Oracle Fusion Transactional Business Intelligence embedded analytics, role-based dashboards, and on-the- fly ad hoc reportingcapabilities make data access and interpretation easier than ever before. Users are able to see updates in

  real-time, and their impact, through embedded analytics. For example, during the compensation budgeting process, a manager is able to see a running tally for reference right on the page.

  References:

  http://www.oracle.com/us/products/applications/fusion/hcm-fusion-transactional-bi-1543884.pdf

• Question 80:

  In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.

  Which tool should you use to make the field available?

  A. Appearance Composer
  B. Application Composer
  C. Page Composer
  D. Structure Composer
  E. Workflow Composer
  C. Page Composer

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  Explanation/Reference:

  Page Composer is a tool that you can use to customize the user interface of Oracle Fusion Cloud Procurement applications by adding, removing, or rearranging fields on pages. You can also modify the properties and styles of

  the fields, and add flex fields and hyperlinks. To make the negotiation details field available for Purchase Orders and Purchase Agreements, you can use Page Composer to edit the page layout and add the field from the source pane. You

  can also specify the conditions and expressions for displaying the field.

  References:

  Modify the Requisitions Page Layout Using Page Composer, Section 1: "Modify the Requisitions Page Layout Using Page Composer" Page Composer, Section 1: "Page Composer"