oracle 1z0-1065-20 practice test

Oracle Procurement Cloud 2020 Implementation Essentials


Question 1

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.

  • A. Configure Requisitioning Business Function
  • B. Configure Procurement Business Function
  • C. Manage Document Styles
  • D. Manage Payables Document Sequence
  • E. Manage Purchasing Value Sets
Answer:

B

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Question 2

While configuring offerings, you had deselected the Supply Chain Financial Orchestration of Procurement Flows check box
and had locked the feature. However, because of changes in the business requirements, you are required to enable the
feature.
Identify the prerequisite step to perform this change.

  • A. Navigate to the “Select Feature Choices” page of the Procurement Offering and unlock the feature.
  • B. Set the implementation status to “In Progress” of the Procurement Offering.
  • C. Change the Provisioned to “No” of the Procurement Offering.
  • D. Deselect the “Enable for Implementation” check box of the Procurement Offering.
Answer:

D

Explanation:
If you used Inventory Management intercompany functionality prior to Release 9, then after your upgrade to Release 9, you
must do the following to enable intercompany supply chain flows using Supply Chain Financial Orchestration:
References:
Oracle Procurement Cloud Release 9 Whats New (5 May 2015), page 24

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Question 3

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.

  • A. The ‘Requirements and Instructions’ checkbox is unchecked in the style.
  • B. The ‘Collaboration Team’ checkbox is unchecked in the style.
  • C. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
  • D. Online collaboration is visible only to the Requisition Preparer.
Answer:

D

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Question 4

In relation to a Business Unit, which two statements are true?

  • A. It is used to post transactions to multiple primary ledgers.
  • B. It is used to partition subledgers.
  • C. It can only process transactions on behalf of one legal entity.
  • D. It can be consolidated into a managerial and legal hierarchy.
  • E. It must only have a single function.
Answer:

D E

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Question 5

Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud
Procurement.

  • A. Item
  • B. Price
  • C. Payment Terms
  • D. Location
  • E. Tax Classification
Answer:

A C D

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Question 6

In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)

  • A. The person has already been added to the collaboration team.
  • B. The person has not been added to the collaboration team.
  • C. The person has already been added to a scoring team.
  • D. The person has already been added to a requirement section in a scoring team.
  • E. The person has been added to have view access.
Answer:

B E

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Question 7

Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

  • A. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
  • B. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
  • C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
  • D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
Answer:

C

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Question 8

When configuring the procurement business function document types, which two purchasing documents require change
order templates to be set?

  • A. Auctions
  • B. Requests for Information
  • C. Purchase Orders
  • D. Requests for Quotation
  • E. Agreements
Answer:

B E

Explanation:
References:

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Question 9

In an implementation the user would like to send the External registration link to their potential suppliers who will be using
the Supplier Portal. Where will the user find this link?

  • A. In Functional Setup Manager, user should navigate to the Configure Procurement Business Function task and select appropriate Business Unit to find this link
  • B. Under Supplier Master, the link is available in the menu
  • C. In Functional Setup Manager, user should navigate to the Configure Procurement and Payables Options task and select appropriate Business Unit
  • D. The ‘External registration’ link cannot be shared with any potential suppliers
Answer:

A

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Question 10

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.)

  • A. The From Date field value for the payment method Electronic is a future date.
  • B. The supplier does not have an active Purchase Order.
  • C. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
  • D. The supplier must have a Blanket Purchase Agreement in place.
  • E. The supplier has a default payment method of Check.
Answer:

A D

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