1Z0-1065-20 by Oracle Valid Free Exam Practice Test

Question 1

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A. Define Negotiation Style B. Manage Procurement Agents C. Define Supplier Configuration D. Define Corporate Procurement Cards E. Define Basic Catalog

Correct Answer: D

Question 2

For Payables and Procurement, what three common controls and default values need to be set for each business unit?

A. Automatic Offsets B. Expense Accruals C. Buyer Assignment D. Currency Conversion E. Collaboration Messaging

Correct Answer: A,B,D

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Question 3

Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A. POR_DISPLAY_CATEGORY_ITEM_COUNT B. POR_DISPLAY_EBMEDDED_ANALYTICS C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE D. PO_DEFAULT_PRC_BU E. PO_AGRMT_LOADER_PURGE_DAYS

Correct Answer: C,D,E

Question 4

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

A. Procurement - Procure to Pay Real Time B. Procurement - Spend C. Procurement - Purchasing Real Time D. Procurement - Requisitions Real Time

Correct Answer: A

Question 5

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

A. Allows you to capture any change in Terms & Conditions of Contract in MS Word B. The Contracts terms template drives rules to help you follow company policy C. Allows you to publish Contracts on Social Networks D. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract

Correct Answer: C

Question 6

Your customer wants to configure three business 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 Header BU needs to be configured as a Payables Payment Service Provider. B. The US West BU needs to be configured as a Payables Payment Service Provider. C. The US East BU and US West BU need to be configured as a Payables Payment Service Provider. D. The US East BU needs to be configured as a Payables Payment Service Provider.

Correct Answer: D

Question 7

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 ledger and business unit by using the task Manage Budgetary Control. C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function. D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.

Correct Answer: B

Question 8

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.

A. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal. B. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal. C. The supplier can view the deliverable from the supplier portal under the Deliverables tab. D. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.

Correct Answer: C

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Question 9

When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

A. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator B. triggering an automated process to intimate a new supplier to register with the user's company C. triggering an automated process to create a new supplier D. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

Correct Answer: D

Question 10

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

A. extensible flexfield attributes to the enterprise business object attributes. B. fulfillment order line to the extensible flexfield attributes. C. enterprise business object attributes to the fulfillment order line. D. extensible flexfield attributes to the fulfillment order line

Correct Answer: A

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Question 11

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this.

A. The "Local Catalog administrator BU1" data role is not assigned to the buyer. B. The "Catalog Management" business function is not enabled for BU1. C. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer. D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

Correct Answer: D

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Question 12

In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

A. "Play Station4" is defined as "BOM Enabled" in PIM. B. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group. C. The "Play Station4" Item is not part of any Procurement catalog. D. "Play Station4" is not defined as a "Transact able" item in PIM. E. The "Play Station4" Item does not belong to any Purchasing Category.

Correct Answer: A,B,C

Oracle Procurement Cloud 2020 Implementation Essentials - 1Z0-1065-20 Exam Practice Test