Oracle 1Z0-1065 Online Practice Questions and Exam Preparation

Oracle 1Z0-1065 Online Questions & Answers

• Question 91:

  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 92:

  While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify two ways to achieve the desired defaulting. (Choose two.)

  A. Set Net 15 for the supplier site.
  B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
  C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
  D. Update Net 15 in procurement options and Net 30 for the supplier site.
  A. Set Net 15 for the supplier site.
  B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.

• Question 93:

  Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

  A. setting up Specify Supplier News Content in the Functional Setup Manager
  B. enabling RSS feed from a customers corporate web portal
  C. configuring the "News Broadcast" field using the `Manage Supplier' task
  D. enabling feed from social media sites such as Facebook, Twitter, and so on using `Manage Common Options for Purchasing'
  B. enabling RSS feed from a customers corporate web portal

• Question 94:

  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'.

  ---

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

• Question 95:

  Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

  A. Fusion Functional Setup Manager (FSM) > Manage Users task
  B. Fusion Identity Manager (FIM) > Provision Roles screen
  C. Fusion Applications Policy Manager (APM)
  D. Fusion Human Capital Management (HCM)
  A. Fusion Functional Setup Manager (FSM) > Manage Users task

  ---

  You can create new organizations using the Manage Sales and Marketing Organizations option in the Functional Setup Manager or the Oracle Fusion Partner Management user interface. You can also create new resource organizations from

  the User Management interface. You can also use the interface to manage user accounts and roles, and to create employee and partner-member users.

  Reference:

  http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20433/F535207AN31D72.htm#F476518AN 32021

• Question 96:

  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

  ---

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

• Question 97:

  In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:

  A. Requesters cannot receive Purchase Orders
  B. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
  C. Requesters can receive Purchase Orders using Self Service Receiving
  D. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
  C. Requesters can receive Purchase Orders using Self Service Receiving

• Question 98:

  Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory. What feature should be enabled to allow this?

  A. Manage Seller Negotiations
  B. Sourcing Programs
  C. Consolidate Negotiation Lines on Purchase Order
  D. Define Default Line Attributes in Negotiations
  E. Capture Forward Auction Negotiations
  A. Manage Seller Negotiations

• Question 99:

  In order to define a shipping method, what three options need to be set?

  A. Service Level
  B. Purchase Profile
  C. FOB Lookup COde
  D. Contract
  E. Mode of Transport
  C. FOB Lookup COde
  D. Contract
  E. Mode of Transport

• Question 100:

  A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for

  the new BU, you observe that the new BU is not appearing in the BU selection list.

  Identify two applicable reasons for this behavior.

  A. You are not configured as a Procurement Agent for the BU1 procurement BU.
  B. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
  C. The procurement BU (BU1) and the Procurement Agent association are not Active.
  D. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
  E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
  C. The procurement BU (BU1) and the Procurement Agent association are not Active.
  E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.