1Z0-1065-25 Real Exam Questions and Verified Answers

Question 1 Multiple choice

To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.

This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.

What could be two reasons for this?

A
It is a public template.
B
The template is inactive at the time of creating the negotiation.
C
It is a global template and the negotiation is created in the same BU as the template.
D
It is a private template where only the template owner can use it.
E
The template is active at the time of creating the negotiation.

Show answer and explanation

Correct answers: B, D

Explanation

The default negotiation template for each document type is only applied when creating or editing a negotiation style if the template is active and public. If the template is inactive or private, the template will not be defaulted in. Therefore, the two reasons why you do not always see the template that was set on the negotiation style defaulting in are: The template is inactive at the time of creating the negotiation. An inactive template cannot be used for creating or editing negotiations, and it will not be displayed in the list of available templates. You need to activate the template before you can use it as a default template. It is a private template where only the template owner can use it. A private template is only visible and accessible to the user who created it, and it will not be shared with other users. You need to make the template public if you want to use it as a default template for all users.
References:
Create a Negotiation Template, section "Create a Negotiation Template", subsection "Default Negotiation Template".
Oracle Supplier Negotiations, section "Create Negotiations", subsection "Create Negotiations: Default
Negotiation Template".

Question 2 Single choice

Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

A
Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
B
Assign all the requisition line to the consignment buyer.
C
Enable all the requisition line items to be sourced from the consignment source.
D
Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.

Show answer and explanation

Correct answer: A

Explanation

How can I create a purchase order for consignment inventory items? You begin by creating a purchase order with a document style for a consignment order. Choose your consignment supplier and add the consignment items for this order. Verify that the items were sourced by aconsignment agreement and that Consignment Line is checked on the line.
Submit the order for approval.
References:
https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007479.htm

Question 3 Single choice

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

Show answer and explanation

Correct answer: A

Question 4 Single choice

You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.

What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

A
Spend Authorized relationship between a Supplier and a Requisitioning business unit
B
Default Requisitioning business unit relationship in the Procurement Agent setup
C
Default Procurement BU relationship in the Requisitioning business function setup
D
Service Provider relationship in the Requisitioning business unit setup

Show answer and explanation

Correct answer: D

Explanation

To set up a Procurement business unit to serve the procurement needs of various Requisitioning business units, you must set up a Service Provider relationship in the Requisitioning business unit setup. This relationship defines the Procurement business unit as the service provider of the procurement business function, and the Requisitioning business units as its clients. This way, the Procurement business unit can take care of supplier negotiations, supplier site maintenance, and purchase order processing on behalf of the Requisitioning business units. The other options are not relevant for this requirement.
References:
1: Service Provider Models - Oracle
2: Implement Procurement - docs.oracle.com
[3]: Setup Steps in Oracle Fusion Cloud Procurement

Question 5 Single choice

Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.

A
Supplier bidder duty
B
Supplier Self Service administrator duty
C
Supplier sales representative duty
D
Supplier Self Service clerk duty
E
Submit supplier registration duty

Show answer and explanation

Correct answer: E

Explanation

Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.

Question 6 Multiple choice

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.

Which two reasons are causing this? (Choose two.)

A
Supplier responses are closed.
B
Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
C
Suppliers were already awarded.
D
Suppliers were not shortlisted in the Technical stage.
E
You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

Show answer and explanation

Correct answers: D, E

Question 7 Single choice

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

Show answer and explanation

Correct answer: B

Question 8 Single choice

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

Show answer and explanation

Correct answer: C

Question 9 Single choice

Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.

Identify the configuration to achieve this.

A
Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
B
Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B.
C
Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
D
Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.

Show answer and explanation

Correct answer: B

Explanation

Secured by worker: This option is always available for procurement or for requisitioning. The content zone is accessible only to those workers assigned to the content zone. Note: When content zones are created for procurement business units, administrators indicate whether the content zones are to be used for procurement or for requisitioning. Designating the use of the content zone determines to which flow the content zone is applied. A content zone for requisitioning can be accessible to all users working in specific requisitioning business units or to specific users
References:
https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.htm

Question 10 Multiple choice

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring
setup data. (Choose two.)

A
setting up and maintaining data by means of the Manage Admin menu
B
importing and exporting data between instances
C
configuring Oracle CloudApplications to match business needs
D
collecting data to populate the order orchestration and planning data repository

Show answer and explanation

Correct answers: B, C

Explanation

Configure Oracle Fusion applications to match your business needs. Export and import data from one instance toanother for rapid setup.