Oracle Oracle Certifications 1Z0-1065-22 Questions & Answers

• Question 91:

  After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

  A. from the Business Unit setup

  B. from the `Common Payables and Procurement options' first and if it is `Null' then from `Supplier site assignment'

  C. from the `Configure Procurement business function'

  D. from the `Configure Requisitioning business function'

  E. from the `Supplier site assignment' first and if it is `Null' then from `Common Payables and Procurement options'

  Correct Answer: C

  Common Payables and Procurement Configuration setting for the Sold-to BU

  

  References: http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F387038AN185BD.htm

• Question 92:

  An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from

  suppliers.

  Identify the method to create a qualification area without any defined outcome for this requirement.

  A. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

  B. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.

  C. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.

  D. Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.

  Correct Answer: B

  An information only area does not have any outcome.

  References:

  Oracle Procurement Cloud Using Procurement (Release 9) , page 58

• Question 93:

  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 cannot view the PO information in Procurement contract. They must navigate to Purchasing.

  B. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

  C. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.

  D. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

  Correct Answer: C

  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.

  References:

  https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm

• Question 94:

  Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification. What will be the effect of this action on the remaining four requisition lines?

  A. They will be available to process on to purchase order.

  B. They will be put on hold until the requester resubmits the returned line with the correct quantity.

  C. They will be in the "withdrawn" status.

  D. They will get canceled.

  E. They will also get returned to the requester.

  Correct Answer: B

  How can I reject individual items on a multi-item requisition? You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval. References: https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007478AN174A5.htm

• Question 95:

  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 96:

  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

• Question 97:

  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 98:

  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 99:

  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 100:

  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.