Oracle 1Z0-1065-25 Online Practice Questions and Exam Preparation

Oracle 1Z0-1065-25 Online Questions & Answers

• Question 71:

  Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier. Identify the cause for this behavior.

  A. The qualification model is not yet approved.
  B. The Qualification manager is not defined as procurement agent.
  C. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
  D. The Qualification manager has not selected the correct procurement BU.
  C. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.

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  Supplier Managers are derived from the users defined in procurement agents. All procurement agents with Manage Suppliers function for the BU that theregistration was created will receive the approval notification.

  References:

  https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007476.htm

• Question 72:

  Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

  A. POR_DISPLAY_EMBEDDED_ANALYTICS
  B. POR_DISPLAY_CATEGORY_ITEM_COUNT
  C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
  D. POR_SEARCH_RESULTS_SKIN
  E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
  A. POR_DISPLAY_EMBEDDED_ANALYTICS
  C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
  E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

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  Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users.

  References:

  https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.htm

• Question 73:

  SIMULATION

  Challenge 4

  Manage Inventory Organizations

  Scenario:

  Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions.

  Task:

  Create an Inventory Organization to receive procurement transactions, where:

  Name of the organization is PRCXX Organization (Replace xx with 01, which is your allocated User ID.) Organization code is PRCXXORG (Replace xx with 01, which is your allocated User ID.) Organization is linked to US1 Business Unit, US1 Legal Entity, and Redwood City - CA location Item Master Organization is linked to Operations Item Grouping Behavior is set to Definition Organization Schedule is set to Operations

  

  A. See below in explanation for each Step.
  B. PlaceHolder
  C. PlaceHolder
  D. PlaceHolder
  A. See below in explanation for each Step.

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  To create an Inventory Organization to receive procurement transactions, you can follow these steps:

  Navigate to the Setup and Maintenance work area and search for the Manage Inventory Organizations task.

  Click on the Go to Task icon to open the Manage Inventory Organizations page. Click on the Create icon to create a new inventory organization. Enter the following information in the Create Inventory Organization dialog box:

  Click on the Save and Close button to save the inventory organization. You have successfully created an inventory organization to receive procurement transactions. You can verify the inventory organization details by searching for it in the Manage Inventory Organizations page. For more information on how to create and manage inventory organizations, you can refer to the Inventory Organizations document.

  Or use the following steps:Following the scenario, we need to create a new Inventory Organization in Oracle Procurement Cloud named "PRCXX Organization" (replace xx with

  01) to receive procurement transactions.

  Here are the steps to create the Inventory Organization:

  Navigate to Manage Inventory Organizations:

  Create the Inventory Organization:

  Enter the Inventory Organization Information:

  Define Item Sourcing Details:

  Save the Inventory Organization:

  Verification:

  The Inventory Organization "PRCXX Organization" (replace xx with 01) should now be listed in the Manage Inventory Organizations page. You can verify the details of the organization by clicking on it. The linked Business Unit, Legal Entity, Location, Item Master Organization, Item Grouping Behavior, and Schedule should be displayed as specified above. Additionally, the Item Sourcing Details should reflect the defined values for picking, lead time, subinventory, and shipping rules.

  Additional Notes:

  Make sure to replace "xx" with your allocated User ID (01) in both the Inventory Organization name and code for consistent naming convention. The Item Master Organization defines the organization responsible for managing item information.

  The Item Grouping Behavior determines how items are grouped for inventory purposes.

  The Schedule defines the calendar used for scheduling inventory transactions. Carefully review and configure the Item Sourcing Details to ensure proper receipt and fulfillment of procurement transactions within your organization.

• Question 74:

  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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  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 75:

  Which document type supports defining price breaks for future purchases without committing quantities?

  A. Standard Purchase Order
  B. Contract Purchase Agreement
  C. Blanket Purchase Agreement
  D. Requisition
  C. Blanket Purchase Agreement

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• Question 76:

  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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  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"

• Question 77:

  During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

  A. Enable tasks related to Supplier Model during Configure Offering
  B. Enable only `Purchasing' and `Self Service Procurement' during Configure Offering.
  C. Enable `Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
  D. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
  B. Enable only `Purchasing' and `Self Service Procurement' during Configure Offering.

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  Provisioning Offerings

  The Provisioned column on the Configure Offerings page shows whether or not an offering is provisioned. While you are not prevented from configuring offerings that have not been provisioned, ultimately the users are not able to perform the tasks needed to enter setup data for those offerings until appropriate enterprise applications (Java EE applications) are provisioned and their location (end point URLs) is registered.

  References:

  https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175419AN103FD.htm

• Question 78:

  Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

  A. The parent supplier must be added to the subsidiary supplier profile.
  B. The subsidiary supplier must forward the negotiation to the parent company to respond.
  C. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
  D. The parent supplier must be added to the negotiation.
  D. The parent supplier must be added to the negotiation.

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  To enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries, the parent supplier must be added to the negotiation as an invited supplier. This will allow the parent supplier contacts to access the negotiation through the Oracle Supplier Portal and submit responses on behalf of the subsidiary supplier. The parent supplier can also view and monitor the negotiation progress and status. The parent supplier must have an active supplier portal user account and the appropriate roles and privileges to participate in the negotiation.

  References: How You Invite Suppliers to Negotiations1 Oracle Supplier Negotiations2 Response to Negotiations3

• Question 79:

  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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  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 80:

  While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty. Identify three applicable reasons for this issue.

  A. The Contract Template is in `Approved' status.
  B. The document type associated with the Contract Template is `Purchase Order'.
  C. The document type associated with the Contract Template is `Contract Purchase Agreement'.
  D. The Contract Template is not `Approved'.
  E. The document type associated with the Contract Template is `Blanket Purchase Agreement'.
  A. The Contract Template is in `Approved' status.
  B. The document type associated with the Contract Template is `Purchase Order'.
  C. The document type associated with the Contract Template is `Contract Purchase Agreement'.

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  http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F424214AN124DD.htm