100% Passing Guarantee - Brilliant 1z0-1065-22 Exam Questions PDF [Sep-2022]
1z0-1065-22 Dumps 2022 - NewOracle 1z0-1065-22 Exam Questions
Oracle 1z0-1065-22 Exam Syllabus Topics:
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NEW QUESTION 89
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 Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
- C. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
- D. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
Answer: D
NEW QUESTION 90
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. The procurement BU (BU1) and the Procurement Agent association are not Active.
- B. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
- C. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
- D. You are not configured as a Procurement Agent for the BU1 procurement BU.
- E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
Answer: A,C
NEW QUESTION 91
Receiving parameters are defined for which of the below options? (Choose the best answers.)
- A. Legal Entity
- B. Enterprise Group
- C. Business Unit
- D. Inventory Organization
Answer: D
NEW QUESTION 92
In relation to a Business Unit, which two statements are true?
- A. It is used to partition subledgers.
- B. It can be consolidated into a managerial and legal hierarchy.
- C. It must only have a single function.
- D. It is used to post transactions to multiple primary ledgers.
- E. It can only process transactions on behalf of one legal entity.
Answer: B,C
NEW QUESTION 93
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. means to provide price discounts
- C. condition-dependent reductions in price
- D. change orders affecting pricing of specific lines
- E. price increase request from a supplier through the supplier portal
Answer: B,C
NEW QUESTION 94
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. DistributionHierarchyRules
- B. DistributionRules
- C. LineHierarchyRules
- D. HeaderHierarchyRules
- E. DistributionConsensusRules
- F. PreApprovalLineConsensusRules
Answer: B,D,E
NEW QUESTION 95
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)
- A. Create the configure negotiation Abstract Listing page.
- B. Enable the suppliers to view the Abstract Listing page.
- C. Create a negotiation style that supports abstracts.
- D. Create the negotiation controls to support abstracts.
- E. Create the abstract controls for the negotiation.
Answer: A,C
NEW QUESTION 96
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
- A. Create an initiative with questions classified by Standards Organization.
- B. Create an initiative with questions mapped to supplier attributes.
- C. Create an initiative with questions classified by Subject.
- D. Create an initiative with questions Responder Type is internal.
Answer: B
NEW QUESTION 97
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
- A. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- B. POR_SEARCH_RESULTS_SKIN
- C. POR_DISPLAY_EMBEDDED_ANALYTICS
- D. POR_DISPLAY_CATEGORY_ITEM_COUNT
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Answer: A,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 98
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. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
- C. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
- D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
Answer: B
NEW QUESTION 99
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 Cycle Time
- B. Requisition Lines in Process Count
- C. Requisition Aging Count
- D. Requisition Aging Count
- E. Requisition Lines Volume Count
Answer: B
NEW QUESTION 100
In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)
- A. Overall rank is not calculated when there are no internal cost factors.
- B. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
- C. Overall rank is only calculated for those suppliers on the approved supplier list.
- D. Overall rank is not calculated for responses with partial lines or quantities.
- E. Overall rank is only calculated for spend authorized supplier responses.
Answer: D
NEW QUESTION 101
During a Cloud Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?
- A. Configure Requisitioning Business Function
- B. Configure Procurement Business Function
- C. Manage Common Options for Payables and Procurement
- D. Configure Procurement Business Functions
Answer: B
NEW QUESTION 102
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)
- A. Purchasing
- B. Incentive Compensation
- C. Receiving
- D. Invoicing
- E. Payments
- F. Inventory
- G. Requisitioning
Answer: A,C,D,E,G
NEW QUESTION 103
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?
- A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
- B. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
- C. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
- D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
Answer: A
Explanation:
You can choose to register the new supplier as a prospective supplier or a spend authorized.
If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.
NEW QUESTION 104
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.
- A. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
- B. The Qualification manager is not defined as procurement agent.
- C. The qualification model is not yet approved.
- D. The Qualification manager has not selected the correct procurement BU.
Answer: D
Explanation:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-information.html#OAPRC1224043 Default Assessment Owner: Select a user to set as the default assessment owner for all the accessing procurement BUs when this qualification model is included in an assessment. When a default assessment owner is assigned, then all the procurement BUs that have access to this model will have this user as the default assessment owner unless specified otherwise in the Business Unit Access or Business Unit Defaults table. Business Unit Access: You can assign a default assessment owner for various business units. When the area isn't global BU access, you can also add the procurement business units which can use this qualification model.
NEW QUESTION 105
You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.
- A. Add negotiation lines separately to capture Freight and Insurance.
- B. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
- C. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
- D. Add Cost Factors for Freight and Insurance
Answer: D
NEW QUESTION 106
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
- A. setting up Specify Supplier News Content in the Functional Setup Manager
- B. enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
- C. configuring the "News Broadcast" field using the 'Manage Supplier' task
- D. enabling RSS feed from a customers corporate web portal
Answer: A
NEW QUESTION 107
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: C
NEW QUESTION 108
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