2023 Valid 1z0-1065-22 Real Exam Questions (Updated) 100% Dumps & Practice Exam
[UPDATED 2023] Oracle 1z0-1065-22 Questions Prepare with Free Demo of PDF
NEW QUESTION 92
Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?
- A. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
- B. Advise the employee to change the Forward-To on the requisition to the manager.
- C. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
- D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
Answer: D
NEW QUESTION 93
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
- A. Create a Negotiation Template.
- B. Create a Negotiation Type.
- C. Create a Purchasing Document Style.
- D. Customize the Descriptive Flexfield.
- E. Create a Negotiation Style
Answer: E
Explanation:
You can use a negotiation style to control the look of the document and the features available. A style is a good way to create a streamlined negotiation.
NEW QUESTION 94
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
- A. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
- B. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
- C. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
- D. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
Answer: A
Explanation:
You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment's Purchasing Activity tab.
NEW QUESTION 95
Identify the Three entities from which a Negotiation can be created
- A. Purchase Order Lines
- B. Outcome of another Negotiations
- C. Expiring Blanket Purchase Agreement
- D. Supplier Registration Request
- E. Requisition Lines
Answer: B,C,E
NEW QUESTION 96
In which Functional setup Manager task is Next Purchase Order Number set up?
- A. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
- B. Configure Procurement Business Function
- C. Manage Common Options for Payables
- D. Configure Requisitioning Business Function
Answer: D
NEW QUESTION 97
During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
- A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
- B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
- C. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
- D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
Answer: C
NEW QUESTION 98
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
- A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
- B. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
- C. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
- D. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
- E. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
Answer: E
Explanation:
Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase order cancellation.
NEW QUESTION 99
Identify the three business benefits provided by the Manage Approval Rules user interface.
- A. minimal dependency on IT group for rules setup
- B. support for common business requirements to route approvals based on aggregated information
- C. ease of ordering items
- D. faster ramp-up time to set up approval rules
- E. quick information search
Answer: B,C,E
NEW QUESTION 100
Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)
- A. Tax Organization Type Lookup
- B. Manage FOB Lookup
- C. Business Classification Lookup
- D. Minority Group Lookup
- E. Manage Freight Terms Lookup
- F. Manage Requirement Section Lookup
Answer: A,C,D
NEW QUESTION 101
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.
- A. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
- B. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
- C. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
- D. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
Answer: B
NEW QUESTION 102
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 need to be assigned Purchasing Agent role in order to receive Purchase Orders
- B. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
- C. Requesters cannot receive Purchase Orders
- D. Requesters can receive Purchase Orders using Self Service Receiving
Answer: D
NEW QUESTION 103
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
- A. POR_DISPLAY_EMBEDDED_ANALYTICS
- B. POR_PROXY_SERVER_PORT
- C. PO_DEFAULT_PRC_BU
- D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- E. POR_PROXY_SERVER_NAME
Answer: B,E
NEW QUESTION 104
You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
- A. The payment term Net 30 is not active.
- B. The data set containing the payment term Net 30 is not assigned to the procurement BU.
- C. The supplier site is inactive.
- D. The payment term Net 30 is not defined at procurement options.
Answer: B
NEW QUESTION 105
Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
- A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
- B. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
- C. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
- D. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
- E. Create Profit Center BU to Party Relationships.
Answer: A,C,E
Explanation:
How the Sold-To Legal Entity Is Determined
The following steps are performed in and by the application to determine the sold-to legal entity on a purchase order.
Here is a simplified example of how that might work:
NEW QUESTION 106
A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
- A. Create a Box UOM and an Each UOM and assign them to different UOM classes.
- B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
- C. Always use the Each UOM and do not create Purchase Orders for Box.
- D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
- E. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
Answer: E
NEW QUESTION 107
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austri a. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
- A. Requisitioning BU: Toronto and Procurement BU: Mexico
- B. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
- C. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
- D. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
- E. Requisitioning BU: Toronto and Procurement BU: Toronto
Answer: B
NEW QUESTION 108
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?
- A. Configure Procurement Business Function
- B. Configure Requisitioning Business Function
- C. Manage Server Configurations
- D. Configure Supplier Registration and Profile Change Requests
Answer: A
NEW QUESTION 109
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.
- A. The budget must be set up with control level as Absolute.
- B. The budget must be set up with control level as Advisory.
- C. Select the "enforce budget" check box under the Configure Procurement Business Function
- D. The budget must be set up with control level as Track.
Answer: A
Explanation:
The budget track level Absolute stops transactions when there are insufficient funds.
NEW QUESTION 110
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.
- A. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
- B. Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.
- C. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
- D. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
Answer: C
NEW QUESTION 111
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?
- A. Procurement Business Function
- B. Purchasing Line Types
- C. Document Styles
- D. Negotiation template
- E. Procurement Agents
Answer: D
NEW QUESTION 112
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
- A. Funds can be reserved upon approval of the purchase order.
- B. Funds can be reserved upon approval of the requisition.
- C. Funds can be reserved upon submission of the requisition.
- D. Funds can be reserved upon creation of the purchase order.
Answer: C
NEW QUESTION 113
When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?
- A. Auctions
- B. Requests for Quotation
- C. Purchase Orders
- D. Agreements
- E. Requests for Information
Answer: D,E
NEW QUESTION 114
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
- A. Manage Procurement Agents
- B. Define Basic Catalog
- C. Define Negotiation Style
- D. Define Supplier Configuration
- E. Define Corporate Procurement Cards
Answer: E
NEW QUESTION 115
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