Oracle 1Z0-1065 Online Practice Questions and Exam Preparation

Oracle 1Z0-1065 Online Questions & Answers

• Question 71:

  In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.

  However for some suppliers, you are not seeing any overall rank being displayed.

  What is the reason? (Choose the best answer.)

  A. Overall rank is not calculated when there are no internal cost factors.
  B. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
  C. Overall rank is only calculated for those suppliers on the approved supplier list.
  D. Overall rank is not calculated for responses with partial lines or quantities.
  E. Overall rank is only calculated for spend authorized supplier responses.
  D. Overall rank is not calculated for responses with partial lines or quantities.

• Question 72:

  An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process. Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

  A. Create an initiative with questions classified by Standards Organization.
  B. Create an initiative with questions mapped to supplier attributes.
  C. Create an initiative with questions Responder Type is internal.
  D. Create an initiative with questions classified by Subject.
  B. Create an initiative with questions mapped to supplier attributes.

• Question 73:

  Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

  A. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
  B. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
  C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
  D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
  C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.

• Question 74:

  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 75:

  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 76:

  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 77:

  The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other `requisitioning business units' for purchases against their requisitions.

  A. Setup Profile Option: `Automatically generate orders'
  B. Enable flag `Automatically generate orders' in configure procurement business function for the procurement business unit
  C. Enable flag `Automatically generate orders' in each client business unit
  D. Enable flag ``Automatically generate orders' in control tab of blanket purchase agreement
  E. Enable flag `Automatically generate orders' in the purchase order when buyer submits it
  D. Enable flag ``Automatically generate orders' in control tab of blanket purchase agreement

• Question 78:

  While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature. Identify the prerequisite step to perform this change.

  A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
  B. Set the implementation status to "In Progress" of the Procurement Offering.
  C. Change the Provisioned to "No" of the Procurement Offering.
  D. Deselect the "Enable for Implementation" check box of the Procurement Offering.
  D. Deselect the "Enable for Implementation" check box of the Procurement Offering.

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  If you used Inventory Management intercompany functionality prior to Release 9, then after your upgrade to Release 9, you must do the following to enable intercompany supply chain flows using Supply Chain Financial Orchestration:

  References:

  Oracle Procurement Cloud Release 9 Whats New (5 May 2015), page 24

• Question 79:

  Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:

  A. Modified rule in `document approval' task
  B. Substitute rule in `document approval' task
  C. Re-assign the approval task by providing alternate id of a new approver
  D. Document approval
  B. Substitute rule in `document approval' task

• Question 80:

  Which three tasks are included in the Supplier functional area task list?

  A. Manage Item Organizations
  B. Manage Tax Organization Type Lookup
  C. Manage Procurement Agents
  D. Specify Supplier Numbering
  E. Manage Supplier Value Sets
  C. Manage Procurement Agents
  D. Specify Supplier Numbering
  E. Manage Supplier Value Sets