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NEW QUESTION # 44
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. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
- B. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
- C. Define all buyers as employees in procurement Business Unit A.
- D. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
Answer: B
NEW QUESTION # 45
In relation to a Business Unit, which two statements are true?
- A. It must only have a single function.
- B. It is used to partition subledgers.
- C. It can be consolidated into a managerial and legal hierarchy.
- D. It can only process transactions on behalf of one legal entity.
- E. It is used to post transactions to multiple primary ledgers.
Answer: A,C
NEW QUESTION # 46
Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptive flexfields? (Choose three.)
- A. Approved Supplier List Entries
- B. Document Types
- C. Blanket Purchase Agreements
- D. Supplier Qualifications
- E. Requisitions
Answer: C,D,E
NEW QUESTION # 47
You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
- A. The payment term Net 30 is not defined at procurement options.
- B. The supplier site is inactive.
- C. The data set containing the payment term Net 30 is not assigned to the procurement BU.
- D. The payment term Net 30 is not active.
Answer: C
NEW QUESTION # 48
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)
- A. Enable the suppliers to view the Abstract Listing page.
- B. Create the abstract controls for the negotiation.
- C. Create a negotiation style that supports abstracts.
- D. Create the configure negotiation Abstract Listing page.
- E. Create the negotiation controls to support abstracts.
Answer: C,D
NEW QUESTION # 49
To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)
- A. Manage Default Inventory Organizations
- B. Manage Project Expenditure Types
- C. Manage Inventory Types
- D. Manage Inventory Organizations
- E. Manage Project Organization Classifications
Answer: D,E
NEW QUESTION # 50
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
- A. External Supplier Registration
- B. Discrete Supplier Registration
- C. Global Supplier Registration
- D. Internal Supplier Registration
Answer: A
NEW QUESTION # 51
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.
- A. The online messages will be retained for future reference and audit trail.
- B. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
- C. You can do online chatting.
- D. You can send SMS to suppliers.
- E. You can add attachments in the message.
Answer: A,B,E
Explanation:
C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.
Reference:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-negotiations.html#OAPRC1213342
NEW QUESTION # 52
Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?
- A. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
- B. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
- C. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
- D. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
Answer: B
Explanation:
You can configure a specific rule to automatically approve without being sent to any approver. Modify the routing for that rule so that it is sent to the initiator (which means the requestor is the approver), set the Auto Action Enabled option to True, and enter APPROVE in the Auto Action field.
NEW QUESTION # 53
In order to define a shipping method, what three options need to be set?
- A. Purchase Profile
- B. Contract
- C. Service Level
- D. FOB Lookup COde
- E. Mode of Transport
Answer: B,D,E
NEW QUESTION # 54
Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)
- A. Legacy systems
- B. Sourcing bids
- C. Profile updates
- D. Expired Contracts
- E. Qualification questionnaires
Answer: B,C,E
NEW QUESTION # 55
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
- A. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
- B. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
- C. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
- D. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
Answer: A
Explanation:
You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment's Purchasing Activity tab.
NEW QUESTION # 56
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
- A. Next Receipt Number
- B. Next Agreement Number
- C. Next Negotiation Number
- D. Next Purchase Order Number
- E. Next Requisition Number
Answer: D,E
Explanation:
e Procurement Application Administrator has access to the Configure Requisition Business Function page for setting up a business unit that has a requisitioning business function associated with it. The attributes specified here are used to default values and behavior of the application when users are creating requisitions and purchase orders for the requisitioning BU.
NEW QUESTION # 57
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. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
- B. Sourcing does not support attribute definition.
- C. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
- D. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
Answer: A
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 # 58
Identify the Three entities from which a Negotiation can be created
- A. Purchase Order Lines
- B. Outcome of another Negotiations
- C. Expiring Blanket Purchase Agreement
- D. Requisition Lines
- E. Supplier Registration Request
Answer: B,C,D
NEW QUESTION # 59
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?
- A. Schedule concurrent requests to run every hour.
- B. Schedule ESS jobs to run according to customer requirements.
- C. No need to schedule anything; data will be populated in real time.
- D. Configure the Extract Transform and Load tool and data will be populated in real time.
Answer: C
Explanation:
With Oracle Fusion Transactional Business Intelligence embedded analytics, role-based dashboards, and on-the- fly ad hoc reportingcapabilities make data access and interpretation easier than ever before. Users are able to see updates in real-time, and their impact, through embedded analytics. For example, during the compensation budgeting process, a manager is able to see a running tally for reference right on the page.
NEW QUESTION # 60
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Oracle 1z0-1065-22 is a professional certification exam that is designed for individuals who want to demonstrate their expertise in procurement cloud implementation. Oracle Procurement Cloud 2022 Implementation Professional certification validates the skills and knowledge required to implement the Oracle Procurement Cloud 2022 solution. To obtain this certification, candidates must pass the Oracle 1z0-1065-22 exam, which covers various topics related to procurement cloud implementation, such as setup and configuration, functional setup manager, and security.
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