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

• Question 51:

  During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.

  A. fulfillment order line to the extensible flexfield attributes.

  B. enterprise business object attributes to the fulfillment order line.

  C. extensible flexfield attributes to the enterprise business object attributes.

  D. extensible flexfield attributes to the fulfillment order line

  Correct Answer: C

  At implementation time, the transformation maps that are associated with the external-facing interfaces

  must be modified to map the extensible flexfield attributes to the enterprise business object attributes.

  References:

  http://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm

• Question 52:

  Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

  A. POR_PROXY_SERVER_NAME

  B. PO_DEFAULT_PRC_BU

  C. POR_DISPLAY_EMBEDDED_ANALYTICS

  D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

  E. POR_PROXY_SERVER_PORT

  Correct Answer: AE

  POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.

• Question 53:

  Identify five business functions that must be configured in order to implement a complete Procure- to-Pay business process in Oracle Procurement Cloud. (Choose five.)

  A. Incentive Compensation

  B. Purchasing

  C. Requisitioning

  D. Invoicing

  E. Receiving

  F. Inventory

  G. Payments

  Correct Answer: BCDEG

• Question 54:

  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

  Correct Answer: A

• Question 55:

  What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

  A. Create the abstract controls for the negotiation.

  B. Create a negotiation style that supports abstracts.

  C. Enable the suppliers to view the Abstract Listing page.

  D. Create the negotiation controls to support abstracts.

  E. Create the configure negotiation Abstract Listing page.

  Correct Answer: BE

• Question 56:

  Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled. How will you define the relationship between the Requisitioning BUs and the Procurement BU?

  A. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.

  B. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

  C. The Payables business function must be assigned in addition to the Procurement business function.

  D. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

  Correct Answer: B

  Without the site assignment model each client BU would be forced to establish its own relationship with the supplier. The service provider relationship between the client BU and procurement BU is defined in the business unit setup. References: Oracle Procurement Cloud Using Procurement (Release 9), page 30

• Question 57:

  Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

  A. View pdf

  B. View Full Details

  C. Manage Train Stops

  D. Manage Life Cycle

  E. Workflow administration

  Correct Answer: D

• Question 58:

  When creating a non catalog requisition, a requester checks the `New Supplier' checkbox. By checking this checkbox, the user is ______.

  A. triggering an automated process to intimate a new supplier to register with the user's company

  B. triggering an automated process to create a new supplier

  C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

  D. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

  Correct Answer: C

• Question 59:

  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'

  Correct Answer: B

• Question 60:

  You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the

  buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the

  "Procurement BU" list of values.

  Identify the reason for this.

  A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.

  B. The "Catalog Management" business function is not enabled for BU1.

  C. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.

  D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

  Correct Answer: D

  Procurement BU: Assign the agent to one or more procurement business units. Action: Enable the agent to access one or more procurement action for each procurement business unit. For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring References: https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm