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

• Question 41:

  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 42:

  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 43:

  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

• Question 44:

  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 45:

  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 46:

  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 47:

  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 48:

  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 49:

  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 50:

  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