2022 1z0-1065-22 dumps review – Professional Quiz Study Materials [Q42-Q62]

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2022 1z0-1065-22 dumps review – Professional Quiz Study Materials

1z0-1065-22 Test Prep Training Practice Exam Questions Practice Tests

Oracle 1z0-1065-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication Define Purchase Document Configuration and Document Styles
Topic 2	Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists Explain simplified Procure to Pay flow
Topic 3	Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement Create Portal Registration, Supplier Provisioning, and Default Roles
Topic 4	Supplier Qualification Management (SQM) Procurement Application Overview Common Applications for Procurement
Topic 5	Configure Applications security, Job roles, Duty roles, and Privileges Explain Procurement concepts and components
Topic 6	Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications Manage Supplier configuration and Supplier site assignment
Topic 7	Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment Explain the Application implementation lifecycle
Topic 8	Explain Supplier business classification, internal and external supplier registrations Create Line Types and Change Orders, and assign Procurement agents

NO.42 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.

NO.43 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.

The supplier site is inactive.

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

The payment term Net 30 is not active.

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

NO.44 Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up “contract terms” for different documents. (Choose three.)

Supplier Model

Self Service Procurement

Sourcing

Procurement Contracts

Purchasing

NO.45 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.

NO.46 A buyer is creating a purchase requisition using ‘Catalog Superstore’, and intends to compare 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.

NO.47 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.

In the “Configure requisitioning” business function, select “Approval required for buyer modified lines.”

After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

Configure “requisition approval rule” to include the “Approval required for buyer modified lines” condition.

NO.48 In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

Supplier Configuration

Supplier Portal

Payables and Procurement

Buyer Assignments

Procurement Agents

NO.49 Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

POR_PROXY_SERVER_NAME

PO_DEFAULT_PRC_BU

POR_DISPLAY_EMBEDDED_ANALYTICS

PO_DOC_BUILDER_DEFAULT_DOC_TYPE

POR_PROXY_SERVER_PORT

NO.50 Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)

Hub Zone

ISO14001

Nonprofit Business

Small Business

Green Business

Minority Owned

NO.51 During the implementation, your customer has a requirement for a given business 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?

Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.

Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.

Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.

Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.

NO.52 Identify three application standard sequence for the in the Setup and Maintenance task list ‘Define Supplier Configuration’. (Choose three.)

Manage Requirement Section Lookup

Business Classification Lookup

Minority Group Lookup

Tax Organization Type Lookup

Manage FOB Lookup

Manage Freight Terms Lookup

NO.53 Your client’s business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.

Assign the “advance procurement requester” role to requester A and the “procurement requester” role to requester B.

Set the punchout catalog-associated content zone security to “Secured by worker” with the value “Requester A” and no setup for requester B.

Set the punchout catalog security in the punchout catalog definition page to “Secured by worker” with the value “Requester A” and no setup for requester B.

Assign the “punchout catalog request” role to procurement requester A and “procurement requester” role to requester B.

NO.54 Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

Supplier Bidder

Supplier Customer service representative

Supplier Contract Manager

Supplier Self Service Administrator

Supplier Sales Representative

NO.55 Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

Fusion Functional Setup Manager (FSM) > Manage Users task

Fusion Identity Manager (FIM) > Provision Roles screen

Fusion Applications Policy Manager (APM)

Fusion Human Capital Management (HCM)

NO.56 You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier’s responses as active responses. You are not able to see the other two suppliers’ data in the active responses.
Which two reasons are causing this? (Choose two.)

Supplier responses are closed.

Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier’s data.

Suppliers were already awarded.

Suppliers were not shortlisted in the Technical stage.

You have entered these two suppliers’ responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

NO.57 After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

from the Business Unit setup

from the ‘Common Payables and Procurement options’ first and if it is ‘Null’ then from ‘Supplier site assignment’

from the ‘Configure Procurement business function’

from the ‘Configure Requisitioning business function’

from the ‘Supplier site assignment’ first and if it is ‘Null’ then from ‘Common Payables and Procurement options’

NO.58 To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)

Manage Inventory Organizations

Manage Project Expenditure Types

Manage Default Inventory Organizations

Manage Project Organization Classifications

Manage Inventory Types

NO.59 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?

Manage Server Configurations

Configure Procurement Business Function

Configure Requisitioning Business Function

Configure Supplier Registration and Profile Change Requests

NO.60 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 Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

Configure Procurement Business Function

Configure Requisitioning Business Function

Manage Procurement Document Numbering

Manage Common Options for Payables and Procurement

NO.61 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 stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.

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

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

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

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

NO.62 Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

They will be available to process on to purchase order.

They will be put on hold until the requester resubmits the returned line with the correct quantity.

They will be in the “withdrawn” status.

They will get canceled.

They will also get returned to the requester.