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

• Question 51:

  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 52:

  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 53:

  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 54:

  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 55:

  During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier

  has requested the buyer to email details of the deliverable.

  Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

  A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.

  B. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.

  C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.

  D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.

  Correct Answer: A

  How can I change the due dates, notifications, and other contract deliverable details? You can change the due dates, notifications, and other contract deliverable definition details in the Deliverables tab of a contract that is in Draft or Under Amendment status. Once the contract becomes active and deliverables are automatically activated creating deliverable instances, you can only make changes to deliverables status, notes and attachments using the Manage Deliverables task. For internal deliverables with a fixed due date that you can manually activate at any time irrespective of contract status, you can only make changes to deliverable definition details before you activate them. References: https://docs.oracle.com/cd/E56614_01/procurementop_gs/FASCA/F1174613AN14980.htm

• Question 56:

  Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation. Identify three features of the Negotiation Online message functionality.

  A. You can send SMS to suppliers.

  B. The online messages will be retained for future reference and audit trail.

  C. You can add attachments in the message.

  D. You can do online chatting.

  E. Suppliers can raise clarifications for an auction online and you can respondwith answers online.

  Correct Answer: BCE

  C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.

  E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.

  References:

  https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007481AN23290.htm#F10074 49AN23359

• Question 57:

  When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

  A. Auctions

  B. Requests for Information

  C. Purchase Orders

  D. Requests for Quotation

  E. Agreements

  Correct Answer: BE

• Question 58:

  Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

  A. POR_PROXY_SERVER_NAME

  B. PO_DEFAULT_PRC_BU

  C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

  D. POR_PROXY_SERVER_PORT

  E. POR_DISPLAY_EMBEDDED_ANALYTICS

  Correct Answer: AD

• Question 59:

  Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

  A. Payment Terms

  B. Units of Measure

  C. Hazard Classes

  D. Item Types

  E. Corporate Cards

  Correct Answer: ACD

• Question 60:

  Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting. What three purchasing documents can make use of descriptive flexfields?

  A. Approved Supplier List Entries

  B. Blanket Purchase Agreements

  C. Requisitions

  D. Document Types

  E. Supplier Qualifications

  Correct Answer: CE