1Z0-1065-20 Free Certification Exam Material from BraindumpQuiz with 162 Questions
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NEW QUESTION 90
As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?
- A. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
- B. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
- C. Configure a question and list all the Product and services and ask the supplier to respond by entering details
- D. Configure an open question so that supplier can enter Product and Services offered by them
Answer: B
NEW QUESTION 91
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
- A. Set Net 15 for the supplier site.
- B. Update Net 15 in procurement options and Net 30 for the supplier site.
- C. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
- D. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
Answer: A,D
NEW QUESTION 92
Identify four actions that the Manage Requisition Approval task enables you to perform.
- A. maintain user-defined attributes and use these attributes with rules
- B. create rules by using simple or nested conditions
- C. define rule actions by using Supervisory Hierarchy or Position Hierarchy
- D. register an internal and external Supplier
- E. enable or disable a participant
Answer: A,B,C,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 93
You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.
- A. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
- B. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task. - C. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
- D. The status of the 'Cloud Purchasing Style' is not Active.
Answer: A
NEW QUESTION 94
Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
- A. POR_DISPLAY_CATEGORY_ITEM_COUNT
- B. PO_AGRMT_LOADER_PURGE_DAYS
- C. POR_DISPLAY_EBMEDDED_ANALYTICS
- D. PO_DEFAULT_PRC_BU
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Answer: B,D,E
NEW QUESTION 95
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.
- A. initiatives created and owned by VD, internal response by VD, and evaluation by SME
- B. initiatives created and owned by VD, internal response by PD, and evaluation by SME
- C. initiatives created and owned by VD, internal response and evaluation by SME
- D. initiatives created and owned by VD, internal response by SME, and evaluation by PD
Answer: D
NEW QUESTION 96
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
- A. Supplier Configuration
- B. Procurement Agents
- C. Buyer Assignments
- D. Supplier Portal
- E. Payables and Procurement
Answer: A,B,E
NEW QUESTION 97
Identify two control option that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
- A. Automatically submit for approval
- B. Use need-by date
- C. Apply price updates to existing orders
- D. Group requisitions
- E. Use ship-to organization and location
Answer: D,E
Explanation:
Explanation
If you want to group requisition lines across different requisitions into the same purchase order, enable the Group requisitions flag.
In order to group requisition lines into the same purchase order line, enable the Group requisition lines flag.
Theneed-by date and ship-to organization and location can optionally be used to group requisition lines.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 163
NEW QUESTION 98
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
- A. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
- B. Import supplier data and related entities.
- C. Collect information about prospective suppliers through a self-guided registration flow.
- D. Create Negotiation flow internally on behalf ofprospective suppliers.
- E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
Answer: A,C
Explanation:
Explanation
E: The buying organization can collect information about the products and services categories supplied by the company on the registration flow by enabling Products and Services using the Configure Supplier Registration flow.
D: The Supplier Registration process is used by companies to submit their registration request in order to become asupplier of the buying organization. The buying organization then reviews the registration request using a collaborative review process and determines if it wants to consider this company as a new source of supply.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm
NEW QUESTION 99
At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
- A. Finance Manager
- B. Purchase Analysis
- C. Procurement Agent
- D. Purchasing Manager
Answer: D
NEW QUESTION 100
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 supplier must have a Blanket Purchase Agreement in place.
- B. The From Date field value for the payment method Electronic is a future date.
- C. The supplier does not have an active Purchase Order.
- D. The supplier has a default payment method of Check.
- E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
Answer: A,B
NEW QUESTION 101
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
- A. Assign all the requisition line to the consignment buyer.
- B. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
- C. Enable all the requisition line items to be sourced from the consignment source.
- D. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
Answer: D
Explanation:
Explanation
How can I create a purchase order for consignment inventory items?
You begin by creating a purchase order with a document style for a consignment order.
Choose your consignment supplier and add the consignment items for this order.
Verify that the items were sourced by aconsignment agreement and that Consignment Line is checked on the line.
Submit the order for approval.
References:https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007479.htm
NEW QUESTION 102
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. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
- B. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
- C. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
- D. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
- E. Create Profit Center BU to Party Relationships.
Answer: A,C,E
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 103
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?
- A. Consolidate Negotiation Lines on Purchase Order
- B. Sourcing Programs
- C. Manage Seller Negotiations
- D. Define Default Line Attributes in Negotiations
- E. Capture Forward Auction Negotiations
Answer: C
NEW QUESTION 104
In order to define a shipping method, what three options need to be set?
- A. FOB Lookup COde
- B. Contract
- C. Purchase Profile
- D. Mode of Transport
- E. Service Level
Answer: A,B,D
NEW QUESTION 105
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?
- A. Corporate Cards
- B. Units of Measure
- C. Hazard Classes
- D. Item Types
- E. Payment Terms
Answer: C,D,E
NEW QUESTION 106
Receiving parameters are defined for which of the below options? (Choose the best answers.)
- A. Enterprise Group
- B. Inventory Organization
- C. Legal Entity
- D. Business Unit
Answer: B
NEW QUESTION 107
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