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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 Workforce Planning
The following will be discussed in the ORACLE 1Z0-1065-20 dumps:
- Organizing Reports
- Customizing Web Reporting Studio
- Manage Metadata and Data
- Integrating Planning Components
- Create and manage navigation flows
- Configure Capital
- Creating and Managing the Application
- Enable and configure Capital
- Build validation rules
- Perform post configuration tasks
- Set up and configure security
- Developing Reports in Web Reporting Studio
- Identify metadata and data load options
- Integrate Projects with Financials
- Planning Overview
- Configure Financials
- Profitability and Cost Management
- Describe the configuration process for Capital
- Set up and run data maps
- Leverage best practices for Financials
- Manage Forms, Dashboards, Infolets, and Navigation Flows
- Modifying Artifacts and Flows
- Design forms, dashboards, and infolets
- Controlling Access
- Describe Planning and requirements
- Import and export metadata into Planning
- Describe the configuration process for Financials
- Establishing the Application Structure
- Enterprise Performance Reporting
- Report on Planning Data
- Generating Information from the Application
- Assembling Reports
- Integrate Workforce with Financials
- Leverage best practices for Capital
- Integrate Capital with Financials
- Enable and configure Financials
- Web Reporting Studio
- Import and export data into Planning
- Protecting Data and Artifacts
- Creating and Managing Calculation Programs
- Run rules to add assets
- Administering Web Reporting Studio
- Create financial reports
- Migrate artifacts
- Enabling and Configuring Workforce
- Implementing Web Reporting Studio
- Set up Planning
- Understanding Profitability and Cost Management Cloud
- Collaborating with Smart View
- Integrate Projects with Capital
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NEW QUESTION 77
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
- A. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
- B. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
- C. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
- D. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
Answer: D
Explanation:
Explanation
You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment's Purchasing Activity tab.
References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm
NEW QUESTION 78
During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?
- A. Common Payables and procurement options for Sold-to Business unit Correct
- B. Common Payables and procurement options for Procurement business unit
- C. Configure requisitioning business function for requisitioning business unit
- D. Supplier site assignment for the supplier site
- E. Configure procurement business function for procurement business unit
Answer: A
NEW QUESTION 79
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?
- A. Procurement Agents
- B. Procurement Business Function
- C. Negotiation template
- D. Purchasing Line Types
- E. Document Styles
Answer: C
Explanation:
Explanation
References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175423AN1242E.htm
NEW QUESTION 80
Which two are 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. change orders affecting pricing of specific lines
- C. condition-dependent reductions in price
- D. price increase request from a supplier through the supplier portal
- E. means to provide price discounts
Answer: C,D
NEW QUESTION 81
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 run 'Contract Expert' which will identify the mistakes and red line the items
- B. Users need to download the terms in word format and run the spell/ grammar check
- C. Users need to share the terms before input to the system
- D. Users need to run 'Contract library Tool' to check the correctness
Answer: A
NEW QUESTION 82
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?
- A. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
- B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
- C. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
- D. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
Answer: B
NEW QUESTION 83
During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.
- A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
- B. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
- C. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
- D. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
Answer: A
Explanation:
Explanation
How can I change the due dates, notifications, and other contract deliverable details?
You can change the due dates, notifications, and other contract deliverable definition details in the Deliverables tab of a contract that is in Draft or Under Amendment status. Once the contract becomes active and deliverables are automatically activated creating deliverable instances, you can only make changes to deliverables status, notes and attachments using the Manage Deliverables task. For internal deliverables with a fixed due date that you can manually activate at any time irrespective of contract status, you can only make changes to deliverable definition details before you activate them.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/FASCA/F1174613AN14980.htm
NEW QUESTION 84
Identify four actions that the Manage Requisition Approval task enables you to perform.
- A. enable or disable a participant
- B. maintain user-defined attributes and use these attributes with rules
- C. register an internal and external Supplier
- D. define rule actions by using Supervisory Hierarchy or Position Hierarchy
- E. create rules by using simple or nested conditions
Answer: A,B,D,E
Explanation:
Explanation
The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:
* Enable or disable a participant.
* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.
* Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals, automatically approve, or send information notifications.
* Mark a rule active or inactive.
* Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.
o Summation attributes support the aggregation of data across lines or distributions based on a set of filters.
The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies
NEW QUESTION 85
Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?
- A. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
- B. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
- C. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
- D. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
Answer: A
Explanation:
Explanation
You can configure a specific rule to automatically approve without being sent to any approver. Modify the routing for that rule so that it is sent to the initiator (which means the requestor is the approver), set the Auto Action Enabled option to True, and enter APPROVE in the Auto Action field.
NEW QUESTION 86
During an implementation, the super user is requesting you to explain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.
- A. The user needs to delete old risks and create new risks around the year end.
- B. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
- C. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
- D. Create new risks now, enable those at year end, and disable the old data on year end.
Answer: B,C
NEW QUESTION 87
Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
- A. Procurement Contracts Administrator
- B. Procurement Agent
- C. Procurement Administrator
- D. Sourcing Project Collaborator
Answer: A,D
NEW QUESTION 88
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
- A. Supplier Configuration
- B. Payables and Procurement
- C. Buyer Assignments
- D. Procurement Agents
- E. Supplier Portal
Answer: A,B,D
NEW QUESTION 89
What is the difference between Prospective and Spend authorized suppliers? (Choose the best answer.)
- A. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
- B. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
- C. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
- D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
Answer: C
NEW QUESTION 90
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. Create Profit Center BU to Party Relationships.
- B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
- C. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
- D. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
- E. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
Answer: A,B,C
Explanation:
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:
References:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F72B15B6E4B74B74E043B69BF40A0BA0
NEW QUESTION 91
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. Manage Document Styles
- B. Manage Purchasing Value Sets
- C. Manage Payables Document Sequence
- D. Configure Procurement Business Function
- E. Configure Requisitioning Business Function
Answer: D
NEW QUESTION 92
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
- A. They will be put on hold until the requester resubmits the returned line with the correct quantity.
- B. They will get canceled.
- C. They will be available to process on to purchase order.
- D. They will also get returned to the requester.
- E. They will be in the "withdrawn" status.
Answer: A
Explanation:
Explanation
How can I reject individual items on a multi-item requisition?
You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007478AN174A5.htm
NEW QUESTION 93
Which three business users can submit a new supplier request? (Choose three.)
- A. Warehouse Manager
- B. Catalog Administrator
- C. Category Manager
- D. Supplier Administrator
- E. Self-Service Procurement user
Answer: C,D,E
NEW QUESTION 94
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.)
- A. Manage Inventory Types
- B. Manage Project Expenditure Types
- C. Manage Inventory Organizations
- D. Manage Project Organization Classifications
- E. Manage Default Inventory Organizations
Answer: C,D
NEW QUESTION 95
Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU? (Choose the best answer.)
- A. The Payables business function must be assigned in addition to the Procurement business function.
- B. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
- C. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
- D. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
Answer: B
NEW QUESTION 96
During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.
- A. Free form, buy
- B. Free form, buy agreement
- C. Item, buy agreement
- D. Item, buy
Answer: B
Explanation:
Explanation
Item, buy --> Line representing the purchase of an item. Item, buy agreement -->Line representing the negotiated terms for future purchase of an item. Free-form, buy--> Line representing the purchase of services defined by a scope of work. Free-form, buy agreement -->Line representing the negotiated terms for future purchase of services.
NEW QUESTION 97
Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :
- A. Create Negotiation flow internally on behalf of prospective suppliers
- B. Collect information about prospective suppliers through a self-guided registration flow
- C. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
- D. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
- E. Import supplier data and related entities
Answer: A,B,C
NEW QUESTION 98
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? (Choose the best answer.)
- A. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
- B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
- C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
- D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
Answer: B
NEW QUESTION 99
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 can you do to configure this change? (Choose the best answer.)
- A. Define all buyers as employees in procurement Business Unit A.
- B. Update each buyer's access using "Manage Procurement Agent" for 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.
Answer: D
NEW QUESTION 100
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