[Nov-2022] Oracle 1z0-1065-22 Exam: Basic Questions With Answers
New 2022 Realistic Free Oracle 1z0-1065-22 Exam Dump Questions and Answer
Oracle 1z0-1065-22 Exam Syllabus Topics:
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NEW QUESTION 44
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)
- A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- B. POR_PROXY_SERVER_NAME
- C. POR_PROXY_SERVER_PORT
- D. PO_DEFAULT_PRC_BU
- E. POR_DISPLAY_EMBEDDED_ANALYTICS
Answer: B,C
Explanation:
POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.
NEW QUESTION 45
Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
- A. POR_DISPLAY_CATEGORY_ITEM_COUNT
- B. POR_DISPLAY_EBMEDDED_ANALYTICS
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. PO_AGRMT_LOADER_PURGE_DAYS
- E. PO_DEFAULT_PRC_BU
Answer: C,D,E
NEW QUESTION 46
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
- A. Catalog Category Hierarchy
- B. Procurement Category Hierarchy
- C. Purchasing Catalog Hierarchy
- D. Supplier Products and Services Hierarchy
- E. Item Category Hierarchy
Answer: A,B,D
NEW QUESTION 47
Identify the complete sequence for the Procure-to-Pay flow.
- A. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
- B. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
- C. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
- D. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
Answer: B
NEW QUESTION 48
Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?
- A. Pay, Catalog, Purchase
- B. Pay, Supplier, Purchase
- C. Pay, Requisition, Purchase
- D. Pay, Catalog, Requisition
- E. Pay, Supplier, Requisition
Answer: C
NEW QUESTION 49
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
- A. Procurement Agents
- B. Payables and Procurement
- C. Supplier Portal
- D. Buyer Assignments
- E. Supplier Configuration
Answer: A,B,E
NEW QUESTION 50
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? (Choose three.)
- A. Supplier Qualifications
- B. Blanket Purchase Agreements
- C. Requisitions
- D. Document Types
- E. Approved Supplier List Entries
Answer: A,B,C
NEW QUESTION 51
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. Invoicing
- D. Requisitioning
- E. Purchasing
- F. Payments
- G. Incentive Compensation
Answer: B,C,D,E,F
NEW QUESTION 52
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 have an IT Security role in order to fulfill these requirements.
- B. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
- C. After implementation tasks, you should set the status to "In Progress" or "Implemented".
- D. You should select the "Enable for Implementation" check box to specify the Options.
- E. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
Answer: C,D
NEW QUESTION 53
Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.
- A. Procurement Requester
- B. Employee
- C. Procurement Administrator
- D. Contingent Worker
- E. Procurement Preparer
Answer: A
Explanation:
An internal supplier registration can come from one of the following three flows:
Reference:
https://docs.oracle.com/en/cloud/saas/procurement/20b/oapcm/procurement-requester-abstract-role.html#procurement-requester-abstract-role
NEW QUESTION 54
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 do online chatting.
- B. The online messages will be retained for future reference and audit trail.
- C. You can send SMS to suppliers.
- D. You can add attachments in the message.
- E. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
Answer: B,D,E
Explanation:
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.
Reference:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-negotiations.html#OAPRC1213342
NEW QUESTION 55
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 Maintenance which task should be used for this purpose?
- A. Configure Supplier Registration and Profile Change Requests
- B. Manage Server Configurations
- C. Configure Procurement Business Function
- D. Configure Requisitioning Business Function
Answer: C
NEW QUESTION 56
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.
- A. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
- B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
- C. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
- D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
Answer: A
NEW QUESTION 57
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
- A. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
- B. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
- C. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
- D. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
Answer: D
NEW QUESTION 58
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?
- A. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
- B. Enable the OTBI reports in Purchasing work area
- C. Train the users to navigate to Business Intelligence applications to access the reports
- D. Train the buyers to navigate to 'Functional Setup Manager' to access the reports
Answer: B
NEW QUESTION 59
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. Procurement Agent
- B. Purchase Analysis
- C. Finance Manager
- D. Purchasing Manager
Answer: D
NEW QUESTION 60
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