Latest Oracle 1Z0-1065-21 Exam questions and answers [Q48-Q69]

NO.48 Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Always.

In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Never.

In the “Configure Requisitioning Business Function” task, select the “Create orders immediately after requisitioning import” checkbox.

In the “Configure Procurement Business Function” task, select the “Allow Item Description Update” check box.

Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.

NO.49 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.50 Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

Purchasing Document Approval

Item Creation Approval

Supplier Registration Approval

Expenses Approval

NO.51 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.52 During an implementation, the Buyers will like to access the OTBI reports that are available inthe Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

Enable the OTBI reports in Purchasing work area

Train the buyers to navigate to ‘Functional Setup Manager’ to access the reports

Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing

Train the users to navigate to Business Intelligence applications to access the reports

NO.53 Yourclient’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 byworker” 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 You are implementing Cloud Procurement contracts and during user acceptancetesting, 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 Clausesfrom 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.

NO.55 Alliance Corp’s approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category “IT” is less than 1000USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of “Summation” based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99
Refer to the exhibit to select the final approving authority.

Line 1 and Line 2 are approved by the ITmanager, and Line 3 by the purchasing manager.

Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.

Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.

NO.56 What is the difference between Prospective and Spend authorized suppliers?

Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.

Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

NO.57 Your customer has three Business Units, of which two are requisitioningBusiness 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.58 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.59 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.

NO.60 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.61 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

NO.62 Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

Manage Seller Negotiations

Sourcing Programs

Consolidate Negotiation Lines on Purchase Order

Define Default Line Attributes in Negotiations

Capture Forward Auction Negotiations

NO.63 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 RegistrationRequest

NO.64 An organization implementing Supplier Qualification Management has multiple procurement business units:
PRBU1, 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.

NO.65 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 yetentered surrogate responses.

NO.66 During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

Set up one approval group and include the four department users with voting regime asfirst responder wins.

Set up one approval group and include the four department users with voting regime as consensus.

Set up employee supervisor hierarchy for all four department users and add them to an approval group.

Set up user group for thefour departments and set up individual rules for the four department users.

NO.67 You are creating a Purchase Order based on the style ‘Cloud Purchasing Style’. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

The line type LINE is not among the selected line types for the document style ‘Cloud Purchasing Style’.

The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
‘Create Document Style’ task.

The statusof the ‘Cloud Purchasing Style’ is not Active.

Display Name for the Purchase Order is not set in the ‘Create Document Style’ task.

NO.68 Identify the threebusiness 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

minimaldependency on IT group for rules setup

ease of ordering items

NO.69 In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

Legal Structures