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1z0-1065-22 Practice Exam Questions with Answers Oracle Procurement Cloud 2022 Implementation Professional Certification

Question # 6

Identify the statement that is not valid for Oracle Cloud Procurement Contracts

A.

The Contracts terms template defines pre-approvedboiler plate for the type and circumstances for the contract

B.

The Contracts terms template drives rules to help you follow company policy

C.

Allows you to capture any change in Terms & Conditions of Contract in MS Word

D.

Allows you to publish Contracts on Social Networks

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Question # 7

During Oracle Procurement Cloud implementation, allusers have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.

Which configuration will you implement so that these links are not visible in the navigator?

A.

Define user in Identity Manager

B.

Select menus in Procurement Business options

C.

Select menus in Requisitioning business options

D.

Modify roles in Authorization Policy Manager

E.

Manage Menu Customizations’ in Functional Setup Manager

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Question # 8

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other’s negotiations.

How would you configure this?

A.

by giving the Supplier Administrator role to the supplier contract

B.

by restricting supplier contract access to a specific supplier site

C.

by restricting supplier contract access to Supplier Level

D.

by giving the Procurement Agent role to the supplier contract

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Question # 9

What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

A.

Configure the Extract Transform and Load tool and data will be populated in real time.

B.

Schedule concurrent requests to run every hour.

C.

No need to schedule anything; data will be populated in real time.

D.

Schedule ESS jobs to run according to customer requirements.

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Question # 10

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 share the terms before input to the system

B.

Users need to download the terms in word format and run the spell/ grammar check

C.

Users need to run ‘Contract library Tool’ to check the correctness

D.

Users need to run ‘Contract Expert’ which will identify the mistakes and red line the items

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Question # 11

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?

A.

Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.

B.

Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.

C.

Enable budgetarycontrol by selecting the ledger and business unit by using the task Manage Budgetary Control.

D.

Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.

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Question # 12

Which user-defined attribute type in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

A.

Currency attribute

B.

Summation attribute

C.

Custom attribute

D.

Category attribute

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Question # 13

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.

Whatthree actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

A.

Solicit information in your negotiation that in in addition to negotiation lines.

B.

Copy Supplier Qualification Questions in the negotiation as a requirement.

C.

Copy the Supplier Qualification Area and use it as a requirement section.

D.

Create reusable Supplier Qualification questions directly in the negotiation.

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Question # 14

Your customer wants to configure sixBUs: 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?

A.

The Procurement BU must be assignedwith the Requisitioning business function in order for it to be a shared services center.

B.

The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

C.

The Payables business function must be assigned in addition to the Procurement business function.

D.

Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

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Question # 15

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?

A.

Define all buyers as employees in procurement Business Unit A.

B.

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

C.

Modify “Configure Procurement Business Function” forprocurement Business Unit A and provide access to all buyers.

D.

Update each buyer’s access using “Manage Procurement Agent” for procurement Business Unit A.

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Question # 16

Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

A.

POR_DISPLAY_EMBEDDED_ANALYTICS

B.

POR_DISPLAY_CATEGORY_ITEM_COUNT

C.

PO_PRC_AGENT_CATEGORY_ASSIGNMENT

D.

POR_SEARCH_RESULTS_SKIN

E.

PO_DOC_BUILDER_DEFAULT_DOC_TYPE

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Question # 17

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

A.

Waybill

B.

Packing Slip

C.

Receiving Quantity

D.

UOM

E.

Receiving Date

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Question # 18

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.

Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.

C.

Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.

D.

Both Item and Browsing categories can be imported only via the front-end Fusion UI.

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Question # 19

Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

A.

Qualification questionnaires

B.

Sourcing bids

C.

Profileupdates

D.

Legacy systems

E.

Expired Contracts

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Question # 20

In relation to a Business Unit, which two statements are true?

A.

Itis used to post transactions to multiple primary ledgers.

B.

It is used to partition subledgers.

C.

It can only process transactions on behalf of one legal entity.

D.

It can be consolidated into a managerial and legal hierarchy.

E.

It must only have asingle function.

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Question # 21

Identify the document inwhich the Supplier field is not mandatory

A.

Invoice

B.

Quotation

C.

Requisition

D.

Purchase Order

E.

Request for Quotation

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Question # 22

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.

View pdf

B.

View Full Details

C.

Manage Train Stops

D.

Manage Life Cycle

E.

Workflow administration

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Question # 23

Identify the Three entities from which a Negotiation can be created

A.

Requisition Lines

B.

Purchase Order Lines

C.

Expiring Blanket Purchase Agreement

D.

Outcome of another Negotiations

E.

Supplier Registration Request

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