Latest 1z0-1065-22 Actual Free Exam Updated 162 Questions [Q12-Q31]

March 17, 2023 1z0-1065-22, Oracle 0 Comments

Latest 1z0-1065-22 Actual Free Exam Updated 162 Questions [Q12-Q31]

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Latest 1z0-1065-22 Actual Free Exam Updated 162 Questions

Online Questions – Valid Practice 1z0-1065-22 Exam Dumps Test Questions

NEW QUESTION 12
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

Realized savings

Projected savings

PO Price savings

Price change

NEW QUESTION 13
Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?

Pay, Supplier, Requisition

Pay, Catalog, Purchase

Pay, Supplier, Purchase

Pay, Requisition, Purchase

Pay, Catalog, Requisition

NEW QUESTION 14
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

Create the Qualification area-A in PR BU2 and select PR BU3.

Create the Qualification area-B in CORP BU and select PR BU1.

Create the Qualification area-A in CORP and select the “Global” check box.

Create the question in CORP BUand select the “Global” check box.

Create the Qualification area-B in CORP BU and select the “Global” check box.

NEW QUESTION 15
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

NEW QUESTION 16
In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

Legal Structures

Enterprise Profile

Organization Structures

Procurement Foundation

NEW QUESTION 17
While defining the setup ‘Define Requisition Configuration’, which four options are available for the ‘Group Requisition Import By’ field?

Requester

Location

Supplier

Item

Supplier Site

Category

NEW QUESTION 18
In Self Service Procurement, a user is not able to search for the Inventory Item “Play Station 4”. Identify three configuration issues that could be causing this problem.

The “Play Station4” Item has not been marked as a “Purchased” item within the Purchasing operational attribute group.

The “Play Station4” Item is not part of any Procurement catalog.

“Play Station4” is defined as “BOM Enabled” in PIM.

The “Play Station4” Item does not belong to any Purchasing Category.

“Play Station4” is not defined as a “Transact able” item in PIM.

NEW QUESTION 19
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.

NEW QUESTION 20
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

The qualification model is not yet approved.

The Qualification manager is not defined as procurement agent.

The Qualification manager does not have the “Manage Suppliers” action enabled in procurement agent definition.

The Qualification manager has not selected the correct procurement BU.

NEW QUESTION 21
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

setting up Specify Supplier News Content in the Functional Setup Manager

enabling RSS feed from a customers corporate web portal

configuring the “News Broadcast” field using the ‘Manage Supplier’ task

enabling feed from social media sites such as Facebook, Twitter, and so on using ‘Manage Common Options for Purchasing’

NEW QUESTION 22
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

Set Net 15 for the supplier site.

Set Net 30 for the supplier site and leave the payment term blank in procurement options.

Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

Update Net 15 in procurement options and Net 30 for the supplier site.

NEW QUESTION 23
The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other ‘requisitioning business units’ for purchases against their requisitions

Setup Profile Option: ‘Automatically generate orders’

Enable flag ‘Automatically generate orders’ in configure procurement business function for the procurement business unit

Enable flag ‘Automatically generate orders’ in each client business unit

Enable flag ”Automatically generate orders’ in control tab of blanket purchase agreement

Enable flag ‘Automatically generate orders’ in the purchase order when buyer submits it

NEW QUESTION 24
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative

NEW QUESTION 25
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.

NEW QUESTION 26
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 tab in contract line of that contract in Procurement Contracts.

NEW QUESTION 27
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

NEW QUESTION 28
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

Configure the Extract Transform and Load tool and data will be populated in real time.

Schedule concurrent requests to run every hour.

No need to schedule anything; data will be populated in real time.

Schedule ESS jobs to run according to customer requirements.

NEW QUESTION 29
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.

Procurement Requester

Contingent Worker

Procurement Administrator

Employee

Procurement Preparer

NEW QUESTION 30
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.

Configure Requisitioning Business Function

Configure Procurement Business Function

Manage Document Styles

Manage Payables Document Sequence

Manage Purchasing Value Sets

NEW QUESTION 31
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.