Oracle Oracle Certifications 1Z0-1065-21 Questions & Answers

• Question 101:

  Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

  A. Next Agreement Number

  B. Next Requisition Number

  C. Next Negotiation Number

  D. Next Purchase Order Number

  E. Next Receipt Number

  Correct Answer: BD

  e Procurement Application Administrator has access to the Configure Requisition Business Function page for setting up a business unit that has a requisitioning business function associated with it. The attributes specified here are used to default values and behavior of the application when users are creating requisitions and purchase orders for the requisitioning BU. Reference: https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm

• Question 102:

  Acme Corporation has provided the following requirement in Fusion Procurement:

  If the category on the requisition line is IT service (Category ID ?11423), approvals from "IT Service

  Category Approval Group" are required.

  Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

  A. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

  B. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

  C. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True

  D. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

  Correct Answer: B

  Reference: http://onlyoraclefusion.blogspot.com.tr/2014/05/setting-up-document-approval-oracle.html

• Question 103:

  Which two job roles can access the Procurement Dashboard?

  A. Buyer

  B. Procurement Manager

  C. Procurement Preparer

  D. Procurement Requester

  E. Category Manager

  Correct Answer: BC

• Question 104:

  Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

  A. PreApprovalLineConsensusRules

  B. HeaderHierarchyRules

  C. LineHierarchyRules

  D. DistributionRules

  E. DistributionHierarchyRules

  F. DistributionConsensusRules

  Correct Answer: BDF

• Question 105:

  Your customer tells you that in their industry, the response document for an auction is called a `Proposal' instead of the default Fusion 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 Purchasing Document Style.

  C. Create a Negotiation Style.

  D. Create a Negotiation Type.

  E. Customize the Descriptive Flexfield.

  Correct Answer: AD

• Question 106:

  Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category. An employee submits the following requisition: LINE DESCRIPTION CATEGORY AMOUNT 1 Mac Laptop IT. Laptop 899.00 2 LCD Monitor IT. Monitor 250.00 3 IPhone6 Telephony. Cellphone 199.99\ Refer to the exhibit to select the final approving authority.

  

  A. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.

  B. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

  C. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.

  D. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.

  Correct Answer: B

• Question 107:

  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.

  Correct Answer: CE

• Question 108:

  In which Functional setup Manager task is Next Purchase Order Number set up?

  A. Manage Common Options for Payables

  B. Configure Procurement Business Function

  C. Define a sequence for auto numbering and assign it back in Configure BU numbering setup

  D. Configure Requisitioning Business Function

  Correct Answer: D

• Question 109:

  Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

  A. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

  B. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.

  C. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.

  D. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

  Correct Answer: B

  You can configure a specific rule to automatically approve without being sent to any approver. Modify the routing for that rule so that it is sent to the initiator (which means the requestor is the approver), set the Auto Action Enabled option to True, and enter APPROVE in the Auto Action field.

  Reference: http://docs.oracle.com/cd/E29597_01/fusionapps.1111/e20380/F850155AN282FB.htm

• Question 110:

  Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

  A. Item

  B. Price

  C. Payment Terms

  D. Location

  E. Tax Classification

  Correct Answer: ACD

  Reference: http://docs.oracle.com/cd/E37017_01/doc.1115/e22899/F394167AN14146.htm