[May 18, 2023] New 2023 Oracle 1z0-1065-22 Exam Dumps with PDF from PracticeMaterial (Updated 162 Questions) [Q70-Q93]

Q70. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement

Purchase Order: Open; Change Order: Pending Supplier Acknowledgement

Purchase Order: Pending Supplier Acknowledgement; Change Order: Open

Purchase Order: Open; Change Order: Open

Purchase Order: Open; Change Order: New

Q71. During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

Define all buyers as employees in procurement Business Unit A.

Configure a new document style and assign it to each buyer in “Manage Procurement Agent.”

Modify “Configure Procurement Business Function” for procurement Business Unit A and provide access to all buyers.

Update each buyer’s access using “Manage Procurement Agent” for procurement Business Unit A.

Q72. Identify the Duty role that you need to associate with the Job role to enable the “new supplier request” functionality.

Supplier bidder duty

Supplier Self Service administrator duty

Supplier sales representative duty

Supplier Self Service clerk duty

Submit supplier registration duty

Q73. Identify three profile options that are available in the ‘Manage Purchasing Profile Options’ setup and maintenance task.

PO_AGRMT_LOADER_PURGE_DAYS

POR_DISPLAY_CATEGORY_ITEM_COUNT

PO_DEFAULT_PRC_BU

POR_DISPLAY_EBMEDDED_ANALYTICS

PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Q74. Identify the Three entities from which a Negotiation can be created

Requisition Lines

Purchase Order Lines

Expiring Blanket Purchase Agreement

Outcome of another Negotiations

Supplier Registration Request

Q75. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

Global Supplier Registration

Discrete Supplier Registration

Internal Supplier Registration

External Supplier Registration

Q76. Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

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

intercompany transaction between legal entities of countries A and B

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

intercompany transaction between business units of countries A and B

Q77. What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

Create the abstract controls for the negotiation.

Create a negotiation style that supports abstracts.

Enable the suppliers to view the Abstract Listing page.

Create the negotiation controls to support abstracts.

Create the configure negotiation Abstract Listing page.

Q78. Identify the three business benefits provided by the Manage Approval Rules user interface.

faster ramp-up time to set up approval rules

quick information search

support for common business requirements to route approvals based on aggregated information

minimal dependency on IT group for rules setup

ease of ordering items

Q79. Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

View pdf

View Full Details

Manage Train Stops

Manage Life Cycle

Workflow administration

Q80. Select two document sequencing setups that are performed in the “Configure Requisitioning Business Function” task.

Next Agreement Number

Next Requisition Number

Next Negotiation Number

Next Purchase Order Number

Next Receipt Number

Q81. While configuring offerings, you had deselected the “Supply Chain Financial Orchestration of Procurement Flows” check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

Navigate to the “Select Feature Choices” page of the Procurement Offering and unlock the feature.

Set the implementation status to “In Progress” of the Procurement Offering.

Change the Provisioned to “No” of the Procurement Offering.

Deselect the “Enable for Implementation” check box of the Procurement Offering.

Q82. A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.

Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

Enable the Enforce Calculated Tax from Reference Document option for purchase orders.

Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

Q83. For Payables and Procurement, what three common controls and default values need to be set for each business unit?

Collaboration Messaging

Automatic Offsets

Buyer Assignment

Currency Conversion

Expense Accruals

Q84. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

Item

Price

Payment Terms

Location

Tax Classification

Q85. Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

Configure Basic Enterprise Structure

Rapid Implementation Task List

Manage Offerings and Features

Manage Implementation Projects

Q86. During an implementation of Cloud Sourcing, the users are performing user acceptance testing and entering ‘contract terms’ in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors. Identify the system help that the users can utilize so that they enter only the correct contract terms in the ‘Terms library’, validate those, correct those and use those in the contract?

Users need to share the terms before input to the system

Users need to download the terms in word format and run the spell/ grammar check

Users need to run ‘Contract library Tool’ to check the correctness

Users need to run ‘Contract Expert’ which will identify the mistakes and red line the items

Q87. An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

Create an initiative with questions classified by Standards Organization.

Create an initiative with questions mapped to supplier attributes.

Create an initiative with questions Responder Type is internal.

Create an initiative with questions classified by Subject.

Q88. 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.

Requisition Lines in Process Count

Requisition Aging Count

Requisition Lines Volume Count

Requisition Lines Cycle Time

Requisition Aging Count

Q89. During a Cloud Procurement implementation, you have gathered the required details for setting up approvals for blanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:

‘Requisition approval’ task

‘Purchasing document management’task

Manage Purchasing Document Approval

‘Blanket agreement approval’ task

‘Purchasing agreement approval’ task

Q90. Identify the complete sequence for the Procure-to-Pay flow.

Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

Q91. In order to define a shipping method, what three options need to be set?

Service Level

Purchase Profile

FOB Lookup COde

Contract

Mode of Transport

Q92. You gave the Procurement Catalog 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.

The “Local Catalog administrator BU1” data role is not assigned to the buyer.

The “Catalog Management” business function is not enabled for BU1.

The “Procurement Catalog Administrator BU1” data role is not assigned to the buyer.

The “Manage Catalog content” action is not enabled for the buyer in the Procurement Agent page.

Q93. Acme Corporation has provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID – 11423), approvals from “IT Service Category Approval Group” are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Resource
Response Type = Required
Approval Group = “IT Service Category Approval Group”
Allow empty group = False

If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = Required
Approval Group = “IT Service Category Approval Group”
Allow empty group = False

If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = FYI
Approval Group = “IT service Category Approval Group”
Allow empty group = True

If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Supervisory
Response Type = Required
Approval Group = “IT Service Category Approval Group”
Allow empty group = False

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