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

• Question 111:

  A supplier has one corporate site location and three other site locations from where they supply goods to

  your client locations. Each site must have its own contract for negotiating and they must be restricted from

  viewing each other's negotiations.

  How would you configure this?

  A. by giving the Supplier Administrator role to the supplier contract

  B. by restricting supplier contract access to a specific supplier site

  C. by restricting supplier contract access to Supplier Level

  D. by giving the Procurement Agent role to the supplier contract

  Correct Answer: D

• Question 112:

  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

  Correct Answer: ACE

  Reference: http://oracleappscommunity.com/oracle/blog/1115/purchasing-profile-options/

• Question 113:

  Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

  A. Purchasing Document Approval

  B. Item Creation Approval

  C. Supplier Registration Approval

  D. Expenses Approval

  Correct Answer: AC

  https://docs.oracle.com/en/cloud/saas/procurement/20a/oapro/define-approval-management-forprocurement.html#OAPRO222602

• Question 114:

  Identify the three business benefits provided by the Manage Approval Rules user interface.

  A. faster ramp-up time to set up approval rules

  B. quick information search

  C. support for common business requirements to route approvals based on aggregated information

  D. minimal dependency on IT group for rules setup

  E. ease of ordering items

  Correct Answer: BCE

• Question 115:

  At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

  A. Procurement Agent

  B. Purchasing Manager

  C. Purchase Analysis

  D. Finance Manager

  Correct Answer: B

• Question 116:

  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)

  Correct Answer: A

  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 117:

  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 supplier site is inactive.

  B. The data set containing the payment term Net 30 is not assigned to the procurement BU.

  C. The payment term Net 30 is not active.

  D. The payment term Net 30 is not defined at procurement options.

  Correct Answer: B

• Question 118:

  While defining the setup `Define Requisition Configuration', which four options are available for the `Group Requisition Import By' field?

  A. Requester

  B. Location

  C. Supplier

  D. Item

  E. Supplier Site

  F. Category

  Correct Answer: BCDF

  Reference: http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm

• Question 119:

  Which user-defined attribute type in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

  A. Currency attribute

  B. Summation attribute

  C. Custom attribute

  D. Category attribute

  Correct Answer: B

  Summation attributes support the aggregation of data across lines or distributions using a set of filters. You can set up the filters using requisition attributes, or you can use rollups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies.

• Question 120:

  In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

  A. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.

  B. The "Play Station4" Item is not part of any Procurement catalog.

  C. "Play Station4" is defined as "BOM Enabled" in PIM.

  D. The "Play Station4" Item does not belong to any Purchasing Category.

  E. "Play Station4" is not defined as a "Transact able" item in PIM.

  Correct Answer: ABC