UPDATED [Mar 02, 2023] Pass Oracle Procurement Cloud 2022 Implementation Professional Exam with Latest Questions
1z0-1065-22 Exam Practice Questions prepared by Oracle Professionals
Oracle 1z0-1065-22 Exam Syllabus Topics:
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NEW QUESTION 23
You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.
- A. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
- B. Add negotiation lines separately to capture Freight and Insurance.
- C. Add Cost Factors for Freight and Insurance
- D. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
Answer: C
NEW QUESTION 24
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
- A. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
- B. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
- C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
- D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
Answer: B,C
NEW QUESTION 25
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
- A. Sourcing does not support attribute definition.
- B. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
- C. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
- D. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
Answer: D
Explanation:
Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.
NEW QUESTION 26
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
- A. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
- B. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
- C. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
- D. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
- E. Set the Document Total object to include an amount limit of $5,000.00.
Answer: A
NEW QUESTION 27
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:
- A. Modified rule in 'document approval' task
- B. Substitute rule in 'document approval' task
- C. Document approval
- D. Re-assign the approval task by providing alternate id of a new approver
Answer: B
NEW QUESTION 28
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. Inventory
- B. Receiving
- C. Purchasing
- D. Invoicing
- E. Requisitioning
- F. Incentive Compensation
- G. Payments
Answer: B,C,D,E,G
NEW QUESTION 29
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. Purchase Analysis
- B. Finance Manager
- C. Procurement Agent
- D. Purchasing Manager
Answer: D
NEW QUESTION 30
During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?
- A. Common Payables and procurement options for Sold-to Business unit Correct
- B. Common Payables and procurement options for Procurement business unit
- C. Supplier site assignment for the supplier site
- D. Configure requisitioning business function for requisitioning business unit
- E. Configure procurement business function for procurement business unit
Answer: A
NEW QUESTION 31
A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)
- A. Purchase Document Analysis as Supplier Duty
- B. Purchase Agreement Changes as Supplier Duty
- C. Purchase Order Changes as Supplier Duty
- D. Purchase Agreement Viewing as Supplier Duty
- E. Contract Terms Deliverables Management Duty
Answer: B,E
Explanation:
C: The Contract Terms Deliverables Management Duty manages contract terms deliverables. This includes setting the deliverable status, adding comments, and uploading attachments.
D:Purchase Agreement Changes as Supplier Duty performs purchase agreement change management tasks as a supplier.
NEW QUESTION 32
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 Supplier Level
- C. by restricting supplier contract access to a specific supplier site
- D. by giving the Procurement Agent role to the supplier contract
Answer: D
NEW QUESTION 33
During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
- A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
- B. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
- C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
- D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
Answer: B
NEW QUESTION 34
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. LineHierarchyRules
- B. DistributionHierarchyRules
- C. DistributionRules
- D. HeaderHierarchyRules
- E. PreApprovalLineConsensusRules
- F. DistributionConsensusRules
Answer: C,D,F
NEW QUESTION 35
To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)
- A. Manage Inventory Organizations
- B. Manage Project Expenditure Types
- C. Manage Project Organization Classifications
- D. Manage Default Inventory Organizations
- E. Manage Inventory Types
Answer: A,C
NEW QUESTION 36
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. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
- B. The procurement BU (BU1) and the Procurement Agent association are not Active.
- C. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
- D. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
- E. You are not configured as a Procurement Agent for the BU1 procurement BU.
Answer: B,D
NEW QUESTION 37
Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)
- A. Tax Organization Type Lookup
- B. Manage Freight Terms Lookup
- C. Manage FOB Lookup
- D. Minority Group Lookup
- E. Business Classification Lookup
- F. Manage Requirement Section Lookup
Answer: A,D,E
NEW QUESTION 38
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