2022 Latest 1z0-1065-22 dumps Exam Material with 162 Questions [Q54-Q75]

NEW QUESTION 54
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.

Select the “Source from consignment” check box and set “Urgent” to “Yes” during requisition creation through self service.

Assign all the requisition line to the consignment buyer.

Enable all the requisition line items to be sourced from the consignment source.

Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.

NEW QUESTION 55
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.)

Set Net 15 for the supplier site.

Set Net 30 for the supplier site and leave the payment term blank in procurement options.

Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

Update Net 15 in procurement options and Net 30 for the supplier site.

NEW QUESTION 56
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

Entering data through the setup page is cumbersome.

Data comparison between two sources of setup data.

Manage setup data entry in bulk.

Copy the setup to create a new business unit.

Review import offering data history.

NEW QUESTION 57
Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. “Can Change Forward-To” is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

Advise the employee to change the Forward-To on the requisition to the manager.

Advise the employee to print the requisition, scan it into an email, and then email it to the manager.

Advise the manager to have the senior manager forward the requisition back to the employee before approving.

Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

NEW QUESTION 58
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.

Navigate to the “Select Feature Choices” page of the Procurement Offering and unlock the feature.

Set the implementation status to “In Progress” of the Procurement Offering.

Change the Provisioned to “No” of the Procurement Offering.

Deselect the “Enable for Implementation” check box of the Procurement Offering.

NEW QUESTION 59
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

Enable the OTBI reports in Purchasing work area

Train the buyers to navigate to ‘Functional Setup Manager’ to access the reports

Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing

Train the users to navigate to Business Intelligence applications to access the reports

NEW QUESTION 60
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?

Manage Server Configurations

Configure Procurement Business Function

Configure Requisitioning Business Function

Configure Supplier Registration and Profile Change Requests

NEW QUESTION 61
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.)

The From Date field value for the payment method Electronic is a future date.

The supplier does not have an active Purchase Order.

The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

The supplier must have a Blanket Purchase Agreement in place.

The supplier has a default payment method of Check.

NEW QUESTION 62
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?

They will be available to process on to purchase order.

They will be put on hold until the requester resubmits the returned line with the correct quantity.

They will be in the “withdrawn” status.

They will get canceled.

They will also get returned to the requester.

NEW QUESTION 63
In order to define a shipping method, what three options need to be set?

Service Level

Purchase Profile

FOB Lookup COde

Contract

Mode of Transport

NEW QUESTION 64
During Oracle Procurement Cloud implementation, all users 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?

Define user in Identity Manager

Select menus in Procurement Business options

Select menus in Requisitioning business options

Modify roles in Authorization Policy Manager

Manage Menu Customizations’ in Functional Setup Manager

NEW QUESTION 65
During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

The supplier can view the deliverable from the supplier portal under the Deliverables tab.

The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.

The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.

The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.

NEW QUESTION 66
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.

Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.

Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.

Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.

NEW QUESTION 67
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

Create an initiative with questions classified by Standards Organization.

Create an initiative with questions mapped to supplier attributes.

Create an initiative with questions Responder Type is internal.

Create an initiative with questions classified by Subject.

NEW QUESTION 68
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.

The Contract Template is in ‘Approved’ status.

The document type associated with the Contract Template is ‘Purchase Order’.

The document type associated with the Contract Template is ‘Contract Purchase Agreement’.

The Contract Template is not ‘Approved’.

The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.

NEW QUESTION 69
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

Fusion Functional Setup Manager (FSM) > Manage Users task

Fusion Identity Manager (FIM) > Provision Roles screen

Fusion Applications Policy Manager (APM)

Fusion Human Capital Management (HCM)

NEW QUESTION 70
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup dat a. (Choose two.)

setting up and maintaining data by means of the Manage Admin menu

importing and exporting data between instances

configuring Oracle CloudApplications to match business needs

collecting data to populate the order orchestration and planning data repository

NEW QUESTION 71
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

Define same payment terms across all Business Units

Define ‘Payment Terms’ and assign those to one reference object. Then assign that reference object to all Business Units for reference object ‘Payment Terms’

Use ‘Common’ reference object for all Business Units

Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?

NEW QUESTION 72
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

Configure Procurement Business Function

Configure Requisitioning Business Function

Manage Procurement Document Numbering

Manage Common Options for Payables and Procurement

NEW QUESTION 73
Identify the statement that is not valid for Oracle Cloud Procurement Contracts

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

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

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

Allows you to publish Contracts on Social Networks

NEW QUESTION 74
Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

Local area includes components that directly affect the Contextual area.

Local area can drive the contents of the regional area and the contextual area.

Local area is the main work area and typically contains the transaction form.

Contextual area provides quick access to tools that support business process.

Contextual area can drive the contents of the local area.

NEW QUESTION 75
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.

fulfillment order line to the extensible flexfield attributes.

enterprise business object attributes to the fulfillment order line.

extensible flexfield attributes to the enterprise business object attributes.

extensible flexfield attributes to the fulfillment order line