[Apr-2023] 1z0-1065-22 exam torrent Oracle study guide
Use Valid New 1z0-1065-22 Test Notes & 1z0-1065-22 Valid Exam Guide
NEW QUESTION # 94
A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
- A. Create a Box UOM and an Each UOM and assign them to different UOM classes.
- B. Always use the Each UOM and do not create Purchase Orders for Box.
- C. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
- D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
- E. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
Answer: E
NEW QUESTION # 95
Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
- A. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
- B. Create Profit Center BU to Party Relationships.
- C. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
- D. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
- E. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
Answer: B,C,D
Explanation:
How the Sold-To Legal Entity Is Determined
The following steps are performed in and by the application to determine the sold-to legal entity on a purchase order.
Here is a simplified example of how that might work:
NEW QUESTION # 96
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
- A. Fusion Functional Setup Manager (FSM) > Manage Users task
- B. Fusion Identity Manager (FIM) > Provision Roles screen
- C. Fusion Applications Policy Manager (APM)
- D. Fusion Human Capital Management (HCM)
Answer: A
Explanation:
You can create new organizations using the Manage Sales and Marketing Organizations option in the Functional Setup Manager or the Oracle Fusion Partner Management user interface. You can also create new resource organizations from the User Management interface. You can also use the interface to manage user accounts and roles, and to create employee and partner-member users.
NEW QUESTION # 97
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.
- A. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
- B. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
- C. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
- D. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
Answer: D
NEW QUESTION # 98
Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?
- A. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
- B. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
- C. Advise the employee to change the Forward-To on the requisition to the manager.
- D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
Answer: D
NEW QUESTION # 99
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?
- A. Users need to share the terms before input to the system
- B. Users need to download the terms in word format and run the spell/ grammar check
- C. Users need to run 'Contract library Tool' to check the correctness
- D. Users need to run 'Contract Expert' which will identify the mistakes and red line the items
Answer: D
NEW QUESTION # 100
Which option would the application first look at to default the Location field in the Purchase Order Line?
- A. Supplier site assignment record of the supplier site in the Requisitioning BU.
- B. Purchase Order Header
- C. BU assignment record of the source agreement that corresponds to the Requisitioning BU
- D. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
Answer: B
Explanation:
Location
Header
BU assignment record of the source agreement corresponding to the Requisitioning BU Supplier Site Assignment record of the supplier site in the Requisitioning BU Requisitioning Business Function Configuration of the Requisitioning BU
NEW QUESTION # 101
You have the following business requirements while configuring applications with related roles:
When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)
- A. After implementation tasks, you should set the status to "In Progress" or "Implemented".
- B. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
- C. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
- D. You should have an IT Security role in order to fulfill these requirements.
- E. You should select the "Enable for Implementation" check box to specify the Options.
Answer: A,E
NEW QUESTION # 102
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.
- A. The status of the 'Cloud Purchasing Style' is not Active.
- B. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the 'Create Document Style' task.
- C. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
- D. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
Answer: D
NEW QUESTION # 103
Receiving parameters are defined for which of the below options? (Choose the best answers.)
- A. Business Unit
- B. Inventory Organization
- C. Enterprise Group
- D. Legal Entity
Answer: B
NEW QUESTION # 104
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.
- A. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
- B. The online messages will be retained for future reference and audit trail.
- C. You can do online chatting.
- D. You can send SMS to suppliers.
- E. You can add attachments in the message.
Answer: A,B,E
Explanation:
C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.
Reference:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-negotiations.html#OAPRC1213342
NEW QUESTION # 105
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
- A. POR_DISPLAY_CATEGORY_ITEM_COUNT
- B. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. POR_SEARCH_RESULTS_SKIN
- E. POR_DISPLAY_EMBEDDED_ANALYTICS
Answer: B,C,E
Explanation:
Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users.
NEW QUESTION # 106
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.)
- A. Purchasing
- B. Sourcing
- C. Supplier Model
- D. Self Service Procurement
- E. Procurement Contracts
Answer: A,B,E
Explanation:
C: The procedure for conducting and awarding a two-stage RFQ in Fusion Sourcing quote information includes contact terms.
D: Adding Contract Terms
IfOracle Fusion Procurement Contracts is installed and configured, you can access contract information created and stored in Procurement Contracts and associate it with your negotiation document. Such information could identify important deliverables or contract clauses suppliers must provide along with the timeline governing the deliverable management.
E: In Oracle Fusion Purchasing a purchase order can be created through an automated process or entered manually.
You can communicate your purchase orders andagreements along with any amendments, attachments, contract terms, and contractual deliverables to suppliers using print, fax, or e-mail.
NEW QUESTION # 107
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
- A. Location
- B. Supplier
- C. Supplier Site
- D. Category
- E. Item
- F. Requester
Answer: A,B,D,E
Explanation:
Reference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm
NEW QUESTION # 108
In which Functional setup Manager task is Next Purchase Order Number set up?
- A. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
- B. Configure Procurement Business Function
- C. Configure Requisitioning Business Function
- D. Manage Common Options for Payables
Answer: C
NEW QUESTION # 109
......
1z0-1065-22 Exam questions and answers: https://www.actualcollection.com/1z0-1065-22-exam-questions.html