Real 1Z0-1065-21 Exam PDF Test Engine Practice Test Questions [Q16-Q30]

26Jun 2022 by admin No Comments

4/5 - (1 vote)

Real 1Z0-1065-21 Exam PDF Test Engine Practice Test Questions

Oracle 1Z0-1065-21 Real 2022 Braindumps Mock Exam Dumps

NO.16 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.

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

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

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

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

NO.17 Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the pricethroughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

NO.18 While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.

The Contract Template is in ‘Approved’ status.

The document type associated with the Contract Template is ‘Purchase Order’.

The document type associated with the Contract Template is ‘Contract Purchase Agreement’.

The Contract Template is not ‘Approved’.

The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.

NO.19 When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

Auctions

Requests for Information

Purchase Orders

Requests for Quotation

Agreements

NO.20 Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

Requisitioning BU: Toronto and Procurement BU: Mexico

Requisitioning BU: Toronto and Procurement BU: Toronto

Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico

Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto

NO.21 In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:

Requesters cannot receive Purchase Orders

Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders

Requesters can receive Purchase Orders using Self Service Receiving

Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders

NO.22 During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employeerole.
This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

Define user in Identity Manager

Select menus in Procurement Business options

Select menus in Requisitioning business options

Modify roles in Authorization Policy Manager

Manage Menu Customizations’ in Functional Setup Manager

NO.23 Which two job roles can access the Procurement Dashboard?

Buyer

Procurement Manager

Procurement Preparer

Procurement Requester

Category Manager

NO.24 Your organization is implementing Supplier Qualification Management (SQM) and wantsthe supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

initiatives created and owned by VD, internal response and evaluation by SME

initiatives created and owned by VD, internal response by SME, and evaluation by PD

initiatives created and owned by VD, internal response by PD, and evaluation by SME

initiatives created and owned by VD, internal response by VD, and evaluation by SME

NO.25 Receiving parameters are defined for which of the below options? (Choose the best answers.)

Business Unit

Inventory Organization

Enterprise Group

Legal Entity

NO.26 In relation to a Business Unit, which two statements are true?

Itis used to post transactions to multiple primary ledgers.

It is used to partition subledgers.

It can only process transactions on behalf of one legal entity.

It can be consolidated into a managerial and legal hierarchy.

It must only have asingle function.

NO.27 The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

The From Date field value for the payment method Electronic is a future date.

The supplier does not have an active Purchase Order.

The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

The supplier must have a Blanket Purchase Agreement in place.

The supplierhas a default payment method of Check.

NO.28 In which Functional setup Manager task is Next Purchase Order Number set up?

Manage Common Options for Payables

Configure Procurement Business Function

Define a sequence for auto numbering and assign it back in Configure BU numbering setup

Configure Requisitioning Business Function

NO.29 You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for thequotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

Add Cost Factors for Freight and Insurance

Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

Add negotiation lines separately to capture Freight and Insurance.

Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

NO.30 Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

Create/Manage Purchase Order

Create/Manage Supplier Sites

Create/Manage Supplier Invoices

Create/Manage Requisitions

Create/Manage Catalogs

Prepare For The 1Z0-1065-21 Question Papers In Advance: https://www.practicematerial.com/1Z0-1065-21-exam-materials.html

Leave a Reply Cancel reply