Oracle Oracle Certifications 1Z0-1065-23 Questions & Answers

• Question 11:

  While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature. Identify the prerequisite step to perform this change.

  A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

  B. Set the implementation status to "In Progress" of the Procurement Offering.

  C. Change the Provisioned to "No" of the Procurement Offering.

  D. Deselect the "Enable for Implementation" check box of the Procurement Offering.

  Correct Answer: D

  If you used Inventory Management intercompany functionality prior to Release 9, then after your upgrade to Release 9, you must do the following to enable intercompany supply chain flows using Supply Chain Financial Orchestration: References:

  Oracle Procurement Cloud Release 9 Whats New (5 May 2015), page 24

• Question 12:

  Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

  A. Supplier Bidder

  B. Supplier Customer service representative

  C. Supplier Contract Manager

  D. Supplier Self Service Administrator

  E. Supplier Sales Representative

  Correct Answer: E

• Question 13:

  During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when `notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates `notes to receiver' as part of the Change Order.

  A. Update the attribute `notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.

  B. Update the attribute `notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.

  C. Update the attribute `notes to receiver' in the Change Order template for the Purchase Order.

  D. Update the attribute `notes to receiver' in supplier site assignment for the supplier site.

  Correct Answer: C

• Question 14:

  Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier. Identify the cause for this behavior.

  A. The qualification model is not yet approved.

  B. The Qualification manager is not defined as procurement agent.

  C. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.

  D. The Qualification manager has not selected the correct procurement BU.

  Correct Answer: C

  Supplier Managers are derived from the users defined in procurement agents. All procurement agents with Manage Suppliers function for the BU that theregistration was created will receive the approval notification. References:

  https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007476.htm

• Question 15:

  Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

  A. Local area includes components that directly affect the Contextual area.

  B. Local area can drive the contents of the regional area and the contextual area.

  C. Local area is the main work area and typically contains the transaction form.

  D. Contextual area provides quick access to tools that support business process.

  E. Contextual area can drive the contents of the local area.

  Correct Answer: AC

  Local Area: The local area is in the center of the UI Shell where users do their work. It is the mainwork area and typically contains the transaction form with the menus and controls that enable users to be productive. Controls in, and the

  content or state of, the local area generally affect the contents of the contextual area.

  Main Area: This term designates the combination of the Local Area and the Contextual Area. Contextual Area: The contextual area is in the right-hand pane of the UI Shell, with controls and contents that generally are affected by controls in,

  or the content or state of, the local area; although in specific cases the contextual area can also affect the contents of the local area (causing a local-area reload).

  References:

  http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e15524/ui_impl_uishell.htm

• Question 16:

  While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify two ways to achieve the desired defaulting. (Choose two.)

  A. Set Net 15 for the supplier site.

  B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.

  C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

  D. Update Net 15 in procurement options and Net 30 for the supplier site.

  Correct Answer: AB

• Question 17:

  Which three business users can submit a new supplier request? (Choose three.)

  A. Category Manager

  B. Supplier Administrator

  C. Catalog Administrator

  D. Warehouse Manager

  E. Self-Service Procurement user

  Correct Answer: BCE

• Question 18:

  During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud. Identify three features of the two-stage RFQ. (Choose three.)

  A. Open Auctions

  B. Response Visibility Open

  C. Technical and Commercial Evaluation

  D. Two stage Evaluation

  E. Response Visibility Blind

  F. Response Visibility is always Sealed

  Correct Answer: CDF

  The two-stage RFQ process involves the submission by the suppliers of a technical quote and a commercial quote. The technical quotes are opened and evaluated first to determine a list ofqualified suppliers, and only then are the commercial quotes of the qualified suppliers opened and evaluated. TWO STAGE RFQ Ensure impartial judgment of supplier responses in markets that require technical and commercial evaluation of proposals to be doneindependently. While suppliers submit their responses as a single bid package, category managers first analyze the technical merits of the proposal while the commercial aspects of the bid remain sealed. Commercial details of bids that pass the technical evaluation are disclosed in the second evaluation phase, while the details of failed bids remain sealed. Category managers enter surrogate responses on behalf of suppliers by submitting the technical terms of the proposal during the first stage of the negotiation, and only entering the commercial terms if the first stage evaluation is successful. References:

  See What's Coming in Oracle Procurement Cloud (Release 9), page 8 https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_EDADAB5CC7CF0747E040D30A68811553

• Question 19:

  You have defined your negotiation style and named it `ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the `ABC negotiation style' and find that the `Collaboration Team' field is disabled. Identify the cause.

  A. The `Requirements and Instructions' checkbox is unchecked in the style.

  B. The `Collaboration Team' checkbox is unchecked in the style.

  C. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.

  D. Online collaboration is visible only to the Requisition Preparer.

  Correct Answer: D

• Question 20:

  What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

  A. Configure the Extract Transform and Load tool and data will be populated in real time.

  B. Schedule concurrent requests to run every hour.

  C. No need to schedule anything; data will be populated in real time.

  D. Schedule ESS jobs to run according to customer requirements.

  Correct Answer: C

  With Oracle Fusion Transactional Business Intelligence embedded analytics, role-based dashboards, and on-the- fly ad hoc reportingcapabilities make data access and interpretation easier than ever before. Users are able to see updates in

  real-time, and their impact, through embedded analytics. For example, during the compensation budgeting process, a manager is able to see a running tally for reference right on the page.

  References:

  http://www.oracle.com/us/products/applications/fusion/hcm-fusion-transactional-bi-1543884.pdf