Oracle 1Z0-1065-22 Dumps – 100% Cover Real Exam Questions (Updated 162 Questions) [Q44-Q59]

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Oracle 1Z0-1065-22 Dumps – 100% Cover Real Exam Questions (Updated 162 Questions)

Real 1Z0-1065-22 dumps – Real Oracle dumps PDF

Earning the Oracle Procurement Cloud 2022 Implementation Professional certification can provide numerous benefits to professionals looking to enhance their career prospects. It demonstrates a high level of expertise in procurement cloud implementation, which can lead to better job opportunities, promotions, and higher pay. Additionally, it provides access to a community of certified professionals, which can help in networking and staying up to date with the latest industry trends and developments.

The Oracle Procurement Cloud is an end-to-end procurement solution that helps organizations streamline their procurement process, reduce costs, and improve supplier relationships. The procurement cloud solution offers a range of features such as supplier management, sourcing, contract management, and self-service procurement. The certification exam covers all these areas, ensuring that certified professionals are equipped with the skills and knowledge required to implement and optimize Oracle Procurement Cloud solutions.

QUESTION 44
Your customer wants to configure three business units (BUs) as follows:
US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU’s invoices.
One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.

The US East BU needs to be configured as a Payables Payment Service Provider.

The US Header BU needs to be configured as a Payables Payment Service Provider.

The US East BU and US West BU need to be configured as a Payables Payment Service Provider.

The US West BU needs to be configured as a Payables Payment Service Provider.

QUESTION 45
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

QUESTION 46
An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.

Create questions. Create and add the questions to a qualification area, but do not select the “Information only” check box.

Create questions. Create and add the questions to a qualification area and select the “Information only” check box.

Create questions, but do not select “Response required”. Create and add questions to a qualification area, but do not select the “Information only” check box.

Create questions, but do not select the “Response required” and “Critical question”. Create and add question to a qualification area.

QUESTION 47
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 supplier has a default payment method of Check.

QUESTION 48
Identify the document in which the Supplier field is not mandatory

Invoice

Quotation

Requisition

Purchase Order

Request for Quotation

QUESTION 49
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

QUESTION 50
A customer’s procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

Set the Document Total object to include an amount limit of $5,000.00.

Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = ‘Owner can Approve’

Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies

Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies

Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy

QUESTION 51
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.

fulfillment order line to the extensible flexfield attributes.

enterprise business object attributes to the fulfillment order line.

extensible flexfield attributes to the enterprise business object attributes.

extensible flexfield attributes to the fulfillment order line

QUESTION 52
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

QUESTION 53
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

QUESTION 54
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

Select the “Source from consignment” check box and set “Urgent” to “Yes” during requisition creation through self service.

Assign all the requisition line to the consignment buyer.

Enable all the requisition line items to be sourced from the consignment source.

Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.

QUESTION 55
You have defined your negotiation style and named it ‘ABC negotiation style’. Subsequently, you try to add collaboration team members on a negotiation that is based on the ‘ABC negotiation style’ and find that the ‘Collaboration Team’ field is disabled. Identify the cause.

The ‘Requirements and Instructions’ checkbox is unchecked in the style.

The ‘Collaboration Team’ checkbox is unchecked in the style.

Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.

Online collaboration is visible only to the Requisition Preparer.

QUESTION 56
Your organization is implementing Supplier Qualification Management (SQM) and wants the 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

QUESTION 57
Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

Sourcing Project Collaborator

Procurement Agent

Procurement Contracts Administrator

Procurement Administrator

QUESTION 58
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as “Incomplete” instead of “Open” as expected.
Identify two causes for this behavior. (Choose two.)

The “Approval required for buyer modified lines” check box is deselected in the Configure Requisitioning Business Function.

The “Enable negotiation approval” check box is deselected in the Configure Procurement Business Function.

The “Automatically submit for approval” check box is deselected in the BPA that was referenced from the requisition.

The “Allow Purchase Order Approval” check box is deselected in the Manage Approved Supplier List Status, which assigned ASL’s status.

QUESTION 59
You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

Manage Contract Standard Clauses from Functional Setup Manager.

Create Clauses from the Contracts workarea page.

Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

Import Clauses from the Contracts workarea page.