Latest [Sep 09, 2022] 100% Passing Guarantee - Brilliant 1z0-1065-22 Exam Questions PDF
1z0-1065-22 Certification – Valid Exam Dumps Questions Study Guide! (Updated 162 Questions)
Oracle 1z0-1065-22 Exam Syllabus Topics:
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NEW QUESTION 70
While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
- A. Deselect the "Enable for Implementation" check box of the Procurement Offering.
- B. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
- C. Set the implementation status to "In Progress" of the Procurement Offering.
- D. Change the Provisioned to "No" of the Procurement Offering.
Answer: B
NEW QUESTION 71
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: B
NEW QUESTION 72
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)
- A. Create the abstract controls for the negotiation.
- B. Create the negotiation controls to support abstracts.
- C. Enable the suppliers to view the Abstract Listing page.
- D. Create the configure negotiation Abstract Listing page.
- E. Create a negotiation style that supports abstracts.
Answer: D,E
NEW QUESTION 73
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 an open question so that supplier can enter Product and Services offered by them
- C. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
- D. Configure a question and list all the Product and services and ask the supplier to respond by entering details
Answer: C
NEW QUESTION 74
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
- A. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
- B. Sourcing does not support attribute definition.
- C. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
- D. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
Answer: C
Explanation:
Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.
NEW QUESTION 75
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 agreement
- B. Free form, buy
- C. Item, buy
- D. Item, buy agreement
Answer: A
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 76
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)
- A. Create a Purchasing Document Style.
- B. Create a Negotiation Template.
- C. Create a Negotiation Type.
- D. Create a Negotiation Style.
- E. Customize the Descriptive Flexfield.
Answer: D
NEW QUESTION 77
Which option would the application first look at to default the Location field in the Purchase Order Line?
- A. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
- B. Purchase Order Header
- C. Supplier site assignment record of the supplier site in the Requisitioning BU.
- D. BU assignment record of the source agreement that corresponds to the Requisitioning BU
Answer: B
Explanation:
Location
Header
BU assignment record of the source agreement corresponding to the Requisitioning BU Supplier Site Assignment record of the supplier site in the Requisitioning BU Requisitioning Business Function Configuration of the Requisitioning BU
NEW QUESTION 78
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 model is not yet approved.
- B. The Qualification manager is not defined as procurement agent.
- C. The Qualification manager has not selected the correct procurement BU.
- D. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
Answer: C
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 79
You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)
- A. Manage Contract Standard Clauses from Functional Setup Manager.
- B. Import Clauses from the Contracts workarea page.
- C. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
- D. Create Clauses from the Contracts workarea page.
Answer: B,D
Explanation:
https://docs.oracle.com/en/cloud/saas/procurement/20a/fasca/setting-up-contract-terms-and-clause-library-configurations.html#FASCA26889 The clause is the basic building block of both the terms library and contracts in general. Using the Create Clause task in the Terms Library work area the following steps summarize the creation of a clause. See the related links section for a detailed demonstration. https://docs.oracle.com/en/cloud/saas/procurement/20a/fasca/setting-up-contract-terms-and-clause-library-configurations.html#FASCA165341 You can import clauses, values sets, and manual user variables from external sources into the Contract Terms Library by using interface tables. You can either load your data directly into the interface tables using SQL*Loader, PL/SQL scripts, or JDBC, or you can import the data from an XML file by running the processes described in this topic.
NEW QUESTION 80
Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINE DESCRIPTION CATEGORY AMOUNT
1 Mac Laptop IT. Laptop 899.00
2 LCD Monitor IT. Monitor 250.00
3 IPhone6 Telephony. Cellphone 199.99\
Refer to the exhibit to select the final approving authority.
- A. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
- B. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
- C. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
- D. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
Answer: A
NEW QUESTION 81
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.
- A. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
- B. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
- C. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
- D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
Answer: A
NEW QUESTION 82
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 Cost Factors for 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 negotiation lines separately to capture Freight and Insurance.
Answer: A
NEW QUESTION 83
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 available to process on to purchase order.
- B. They will be put on hold until the requester resubmits the returned line with the correct quantity.
- C. They will be in the "withdrawn" status.
- D. They will get canceled.
- E. They will also get returned to the requester.
Answer: B
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.
NEW QUESTION 84
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
- A. Supplier sales representative duty
- B. Supplier bidder duty
- C. Supplier Self Service administrator duty
- D. Submit supplier registration duty
- E. Supplier Self Service clerk duty
Answer: D
Explanation:
Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
https://learn.oracle.com/ols/course/prepare-for-procurement-cloud-implementation-2020-certification/46356/79000/108303
NEW QUESTION 85
During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.
- A. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
- B. Enable tasks related to Supplier Model during Configure Offering
- C. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
- D. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.
Answer: D
Explanation:
Provisioning Offerings
The Provisioned column on the Configure Offerings page shows whether or not an offering is provisioned. While you are not prevented from configuring offerings that have not been provisioned, ultimately the users are not able to perform the tasks needed to enter setup data for those offerings until appropriate enterprise applications (Java EE applications) are provisioned and their location (end point URLs) is registered.
NEW QUESTION 86
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 for suppliers with expired supplier qualification assessments.
- B. Overall rank is only calculated for those suppliers on the approved supplier list.
- C. Overall rank is not calculated for responses with partial lines or quantities.
- D. Overall rank is not calculated when there are no internal cost factors.
- E. Overall rank is only calculated for spend authorized supplier responses.
Answer: C
NEW QUESTION 87
In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)
- A. The person has not been added to the collaboration team.
- B. The person has been added to have view access.
- C. The person has already been added to a scoring team.
- D. The person has already been added to a requirement section in a scoring team.
- E. The person has already been added to the collaboration team.
Answer: A,B
NEW QUESTION 88
Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)
- A. Sourcing bids
- B. Profile updates
- C. Qualification questionnaires
- D. Expired Contracts
- E. Legacy systems
Answer: A,B,C
NEW QUESTION 89
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.
- A. The particular item is defined as 'BOM Enabled' in PIM.
- B. The particular item has not been marked as a 'Purchased' item within the Purchasing operational attribute group.
- C. The particular item is not part of any Procurement catalog.
- D. The particular item is not defined as a 'Transactable' item in PIM.
- E. The particular item does not belong to any Purchasing Category.
Answer: B,C,E
NEW QUESTION 90
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