1Z0-1065-22 Online Practice Questions and Answers

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit

A. What will you do to configure this change?

B. Define all buyers as employees in procurement Business Unit A.

C. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."

D. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

E. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.

A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online. Identify two duty roles that accomplish this requirement. (Choose two.)

A. Purchase Order Changes as Supplier Duty

B. Purchase Agreement Viewing as Supplier Duty

C. Contract Terms Deliverables Management Duty

D. Purchase Agreement Changes as Supplier Duty

E. Purchase Document Analysis as Supplier Duty

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

A. payment method, which supports multiple-installment payment goods or services

B. condition-dependent reductions in price

C. change orders affecting pricing of specific lines

D. price increase request from a supplier through the supplier portal

E. means to provide price discounts

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. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."

B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

D. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.

Which statement is true regarding terms and conditions?

A. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.

B. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.

C. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.

D. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

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

During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

A. Enable the OTBI reports in Purchasing work area

B. Train the buyers to navigate to `Functional Setup Manager' to access the reports

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

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

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

Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the `Supplier Portal' :

A. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine

B. Collect information about prospective suppliers through a self-guided registration flow

C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions

D. Import supplier data and related entities

E. Create Negotiation flow internally on behalf of prospective suppliers

In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:

A. Requesters cannot receive Purchase Orders

B. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders

C. Requesters can receive Purchase Orders using Self Service Receiving

D. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders