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1z0-1065-22 Questions and Answers

Note! Following 1z0-1065-22 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is 1z0-1065-24

1z0-1065-22 Questions and Answers

Question # 6

You define a payment term Net 30 in the “Define Payment Terms” task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A.

The supplier site is inactive.

B.

The data set containing the payment term Net 30 is not assigned to the procurement BU.

C.

The payment term Net 30 is not active.

D.

The payment term Net 30 is not defined at procurement options.

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Question # 7

Standard lookup values are provided by the application for supplier business classification.

Which three are preseeded business classifications? (Choose three.)

A.

Hub Zone

B.

ISO14001

C.

Nonprofit Business

D.

Small Business

E.

Green Business

F.

Minority Owned

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Question # 8

Your customer wants to configure sixBUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.

How will you define the relationship between the Requisitioning BUs and the Procurement BU?

A.

The Procurement BU must be assignedwith the Requisitioning business function in order for it to be a shared services center.

B.

The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

C.

The Payables business function must be assigned in addition to the Procurement business function.

D.

Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

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Question # 9

Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in OracleProcurement Cloud.

Which Functional Setup Manager task can be used to accomplish these requirements?

A.

Configure Procurement Business Function

B.

Configure Requisitioning Business Function

C.

Manage Procurement Document Numbering

D.

Manage Common Options for Payables and Procurement

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Question # 10

A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the ‘Each’ unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A.

Create a Box UOM and an Each UOM and assign them to different UOM classes.

B.

Create a Box UOM and an Each UOM and assign both to the same UOM classes.

C.

Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.

D.

Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

E.

Always use the Each UOM and do not create Purchase Orders for Box.

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Question # 11

In self-service procurement, you want to allow users to add in their home addressfor the delivery of certain items.

Which feature and task should you select? (Choose the best answer.)

A.

Edit Address feature and Configure Purchasing Business Function task

B.

Capture One-Time Address feature and Configure Requisitioning Business Function task

C.

Update Address feature and Configure Self Service Business Function task

D.

Manage Home Address feature and Configure Procurement Business Function task

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Question # 12

You have the following business requirements while configuring applications with related roles:

  • When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
  • You want to identify which stage are all Offerings and Functional Areas in.

Identify two setups that fulfill these requirements. (Choose two.)

A.

You should select the “Enable for Implementation” check box to specify the Options.

B.

After implementation tasks, you should set the status to “In Progress” or “Implemented”.

C.

You should have an IT Security role in order to fulfill these requirements.

D.

Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.

E.

You should change the Provisioned to “No” to specify the Offering that you want to choose while create an implementation project.

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Question # 13

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

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Question # 14

In an implementation the user would liketo send the ‘External registration’ link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

A.

In Functional Setup Manager, user should navigate to the ‘Configure Procurement Business Function’ task andselect appropriate Business Unit to find this link

B.

Under Supplier Master, the link is available in the menu

C.

In Functional Setup Manager, user should navigate to the ‘Configure Procurement and Payables Options’ task and select appropriate BusinessUnit

D.

The ‘External registration’ link cannot be shared with any potential suppliers

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Question # 15

Identify the document inwhich the Supplier field is not mandatory

A.

Invoice

B.

Quotation

C.

Requisition

D.

Purchase Order

E.

Request for Quotation

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Question # 16

Your customer is implementing Cloud Procurement across two countries: Aand B. They need intercompany transactions to be carried out between these two entities.

Identify the setup to fulfill this requirement.

A.

Supply Chain financial Orchestration agreement between business units of countries A and B.

B.

intercompany transaction between legal entities of countries A and B

C.

Supply Chain financial Orchestration agreement between legal entities of countries A and B

D.

intercompany transaction between business units of countries A and B

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Question # 17

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 providean 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.

Re-assign the approval task by providing alternate id of a new approver

D.

Document approval

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Question # 18

Identifytwo tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. (Choose two.)

A.

setting up and maintaining data by means of the Manage Admin menu

B.

importing and exporting data between instances

C.

configuringOracle CloudApplications to match business needs

D.

collecting data to populate the order orchestration and planning data repository

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Question # 19

During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stoppedfrom processing if the funds are unavailable.

Identify the configuration required to achieve this requirement.

A.

Select the “enforce budget” check box under the Configure Procurement Business Function

B.

The budget must be set up with control level asAdvisory.

C.

The budget must be set up with control level as Track.

D.

The budget must be set up with control level as Absolute.

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Question # 20

What is the difference between Prospective and Spend authorized suppliers?

A.

Prospectivesuppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.

B.

Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

C.

Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

D.

Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

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Question # 21

Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A.

Configure Requisitioning Business Function

B.

Configure Procurement Business Function

C.

Manage Document Styles

D.

Manage Payables Document Sequence

E.

Manage Purchasing Value Sets

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Question # 22

During implementation, the transformation maps that are associatedwith external-facing interfaces must be modified to map the _______.

A.

fulfillment order line to the extensible flexfield attributes.

B.

enterprise business object attributes to the fulfillment order line.

C.

extensible flexfield attributes to the enterprise business object attributes.

D.

extensible flexfield attributes to the fulfillment order line

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Question # 23

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.

Identify the location where the user can view this information.

A.

The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

B.

The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

C.

The user can view the purchase order in the “Purchasing Activity” tab under the Fulfillment tab of that contract in Procurement Contracts.

D.

The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

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