Latest 1Z0-1065-21 Exam Real Tests Free Updated Today
1Z0-1065-21 Real Exam Question Answers Updated [Jan 27, 2022]
NEW QUESTION 23
Whilecreating 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. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
- B. Set Net 15 for the supplier site.
- C. Update Net 15 in procurement options and Net 30 for the supplier site.
- D. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
Answer: A,B
NEW QUESTION 24
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenancewhich task should be used for this purpose?
- A. Configure Procurement Business Function
- B. Configure Supplier Registration and Profile Change Requests
- C. Manage Server Configurations
- D. Configure Requisitioning Business Function
Answer: A
NEW QUESTION 25
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?
- A. No need to schedule anything; data will be populated in real time.
- B. Schedule concurrent requests to run every hour.
- C. Configure the ExtractTransform and Load tool and data will be populated in real time.
- D. Schedule ESS jobs to run according to customer requirements.
Answer: A
Explanation:
Explanation
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
NEW QUESTION 26
During a Cloud Procurement implementation, you have gathered the required details for setting up approvals forblanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:
- A. Manage Purchasing Document Approval
- B. 'Purchasing document management'task
- C. 'Blanket agreement approval' task
- D. 'Requisition approval' task
- E. 'Purchasing agreement approval' task
Answer: B
NEW QUESTION 27
A supplier has one corporate site location and three other site locations fromwhere 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 restricting supplier contract access to a specific supplier site
- B. by giving the Procurement Agent role to the supplier contract
- C. by restricting supplier contract access to Supplier Level
- D. by giving the Supplier Administrator role to thesupplier contract
Answer: B
NEW QUESTION 28
Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
- A. Requisition Lines Volume Count
- B. Requisition Lines in Process Count
- C. Requisition Aging Count
- D. Requisition Lines Cycle Time
- E. Requisition Aging Count
Answer: B
NEW QUESTION 29
In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?
- A. Under Supplier Master, the link is available in the menu
- B. The 'External registration' link cannot be shared with any potential suppliers
- C. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
- D. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
Answer: D
NEW QUESTION 30
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?
- A. Payment Terms
- B. Corporate Cards
- C. Hazard Classes
- D. Item Types
- E. Units of Measure
Answer: A,C,D
NEW QUESTION 31
You gave the ProcurementCatalog 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 "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
- B. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
- C. The "Catalog Management" business function is not enabled for BU1.
- D. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
Answer: A
Explanation:
Explanation
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
NEW QUESTION 32
In order to define a shipping method, what three options need to be set?
- A. FOB Lookup COde
- B. Mode of Transport
- C. Service Level
- D. Contract
- E. Purchase Profile
Answer: A,B,D
NEW QUESTION 33
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 "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
- B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
- C. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
- D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
Answer: A,C
NEW QUESTION 34
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 1000USD, 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:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.
- A. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
- B. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
- C. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
- D. Line 1 and Line 2 are approved by the ITmanager, and Line 3 by the purchasing manager.
Answer: A
NEW QUESTION 35
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
- A. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- B. POR_DISPLAY_CATEGORY_ITEM_COUNT
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. POR_DISPLAY_EMBEDDED_ANALYTICS
- E. POR_SEARCH_RESULTS_SKIN
Answer: A,C,D
Explanation:
Explanation
Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users.
References:https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.htm
NEW QUESTION 36
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements orpurchase 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 37
During the implementation, your customer has a requirement for a givenbusiness 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 in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
- B. Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control.
- C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
- D. Enable budgetary control by selecting the business unitin scope using the task Configure Procurement and Payables Options.
Answer: B
NEW QUESTION 38
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?
- A. Define Default Line Attributes in Negotiations
- B. Manage Seller Negotiations
- C. Consolidate Negotiation Lines on Purchase Order
- D. Sourcing Programs
- E. Capture Forward Auction Negotiations
Answer: B
NEW QUESTION 39
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends tocompare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: E
NEW QUESTION 40
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