Oracle New 2022 1Z0-1065-21 Test Tutorial (Updated 160 Questions)
1Z0-1065-21 Exam Questions Dumps, Selling Oracle Products
NEW QUESTION 96
In supplier qualificationmanagement, 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 only calculated for those suppliers on the approved supplier list.
- C. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
- D. Overall rank is only calculated for spend authorized supplier responses.
- E. Overall rank isnot calculated for responses with partial lines or quantities.
Answer: E
NEW QUESTION 97
An organization has initiated a campaign for energy conservation and wantsall its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcomefor this requirement.
- A. Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.
- B. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.
- C. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
- D. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
Answer: C
Explanation:
Explanation
An information only area does not have any outcome.
References: Oracle Procurement Cloud Using Procurement (Release 9) , page 58
NEW QUESTION 98
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.
- A. Price
- B. Item
- C. Location
- D. PaymentTerms
- E. Tax Classification
Answer: B,C,D
NEW QUESTION 99
Your customer wants to configure threebusiness units (BUs) as follows:
* US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
* One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.
- A. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
- B. The US Header BU needs to be configured as a Payables Payment Service Provider.
- C. The US East BU needs to be configured as a Payables Payment Service Provider.
- D. The US West BU needs to be configured as a Payables Payment Service Provider.
Answer: C
NEW QUESTION 100
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. configuring the "News Broadcast" field using the 'Manage Supplier' task
- C. enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
- D. enabling RSS feed from a customers corporate web portal
Answer: A
NEW QUESTION 101
A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
* Requisition date - 10/10/2012(DD/MM/YYYY)
* Requisition Business Unit (BU) - BU1
* Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
- A. BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes - B. BPA: 8837
Type: Global BPA
Effective Dates:01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes - C. BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes - D. BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No - E. BPA: 7998
Type: Local BPA
EffectiveDates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
Answer: A
NEW QUESTION 102
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends tocompare 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: A
NEW QUESTION 103
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revisionhistory of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order.
Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.
- A. Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.
- B. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
- C. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
- D. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
Answer: D
NEW QUESTION 104
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuringsetup data. (Choose two.)
- A. importing and exporting data between instances
- B. collecting data to populate the order orchestration and planning data repository
- C. setting up and maintaining data by means of the Manage Admin menu
- D. configuring Oracle CloudApplications to match business needs
Answer: A,D
Explanation:
Explanation
Configure Oracle Fusion applications to match your business needs. Export and import data from one instance toanother for rapid setup.
NEW QUESTION 105
You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)
- A. Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
- B. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yetentered surrogate responses.
- C. Supplier responses are closed.
- D. Suppliers were already awarded.
- E. Suppliers were not shortlisted in the Technical stage.
Answer: B,E
NEW QUESTION 106
Identify two features of the pricebreak functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)
- A. change orders affecting pricing of specific lines
- B. price increase request from a supplier through the supplier portal
- C. payment method, which supports multiple-installment payment goods or services
- D. means to provide price discounts
- E. condition-dependent reductions in price
Answer: D,E
Explanation:
Explanation
References:https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007480AN1F638.htm
NEW QUESTION 107
Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.
- A. Workflow administration
- B. Manage Life Cycle
- C. Manage Train Stops
- D. View pdf
- E. View Full Details
Answer: B
NEW QUESTION 108
During an implementation, the Buyers will like to access the OTBI reports that are available inthe Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?
- A. Train the users to navigate to Business Intelligence applications to access the reports
- B. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
- C. Enable the OTBI reports in Purchasing work area
- D. Train the buyers to navigate to 'Functional Setup Manager' to access the reports
Answer: C
NEW QUESTION 109
Identify the statement that is not valid for OracleCloud Procurement Contracts
- A. Allows you to publish Contracts on Social Networks
- B. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract
- C. Allows you to capture any change in Terms & Conditions of Contract in MS Word
- D. The Contracts terms template drives rules to help you follow company policy
Answer: A
NEW QUESTION 110
Your organization is implementing Supplier Qualification Management (SQM) and wantsthe 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 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 by VD, and evaluation by SME
- D. initiatives created and owned by VD, internal response by SME, and evaluation by PD
Answer: D
NEW QUESTION 111
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reasonfor this.
- A. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
- B. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
- C. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
- D. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
Answer: D
Explanation:
Explanation
Oracle Fusion Purchasingprovides the following purchase order types: purchaseorder, blanket purchase agreement, and contract purchase agreement.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 131
NEW QUESTION 112
Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)
- A. Contextual area can drive the contents of the local area.
- B. Local area is the main work area and typically contains the transaction form.
- C. Local area can drive the contents of the regional area and the contextual area.
- D. Contextual area provides quick access to tools that support business process.
- E. Local area includes components that directly affect the Contextual area.
Answer: B,E
Explanation:
Explanation
Local Area: The local area is in the center of the UI Shell where users do their work. It is the mainwork area and typically contains the transaction form with the menus and controls that enable users to be productive.
Controls in, and the content or state of, the local area generally affect the contents of the contextual area.
Main Area: This term designates the combination of the Local Area and the Contextual Area.
Contextual Area: The contextual area is in the right-hand pane of the UI Shell, with controls and contents that generally are affected by controls in, or the content or state of, thelocal area; although in specific cases the contextual area can also affect the contents of the local area (causing a local-area reload).
References:
http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e15524/ui_impl_uishell.htm
NEW QUESTION 113
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