1Z0-1065-21 Online Practice Questions and Answers

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.

A. Requisition Lines in Process Count

B. Requisition Aging Count

C. Requisition Lines Volume Count

D. Requisition Lines Cycle Time

E. Requisition Aging Count

During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled. What configuration must you complete to enable budgetary control in that business unit?

A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.

B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.

C. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.

D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.

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.)

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

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

C. Create the Qualification area-A in CORP and select the "Global" check box.

D. Create the question in CORP BUand select the "Global" check box.

E. Create the Qualification area-B in CORP BU and select the "Global" check box.

In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

A. Entering data through the setup page is cumbersome.

B. Data comparison between two sources of setup data.

C. Manage setup data entry in bulk.

D. Copy the setup to create a new business unit.

E. Review import offering data history.

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.

Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

A. POR_PROXY_SERVER_NAME

B. PO_DEFAULT_PRC_BU

C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

D. POR_PROXY_SERVER_PORT

E. POR_DISPLAY_EMBEDDED_ANALYTICS

A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly

acquired company. You are responsible for purchasing function for this new procurement BU. But while

creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU

selection list.

Identify two applicable reasons for this behavior.

A. You are not configured as a Procurement Agent for the BU1 procurement BU.

B. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.

C. The procurement BU (BU1) and the Procurement Agent association are not Active.

D. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.

E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.

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)

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.

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

B. The "Play Station4" Item is not part of any Procurement catalog.

C. "Play Station4" is defined as "BOM Enabled" in PIM.

D. The "Play Station4" Item does not belong to any Purchasing Category.

E. "Play Station4" is not defined as a "Transact able" item in PIM.

Identify four actions that the Manage Requisition Approval task enables you to perform.

A. enable or disable a participant

B. define rule actions by using Supervisory Hierarchy or Position Hierarchy

C. create rules by using simple or nested conditions

D. register an internal and external Supplier

E. maintain user-defined attributes and use these attributes with rules