1Z0-1065-21 Online Practice Questions and Answers

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

Which three business users can submit a new supplier request? (Choose three.)

A. Category Manager

B. Supplier Administrator

C. Catalog Administrator

D. Warehouse Manager

E. Self-Service Procurement user

You have the following business requirements while configuring applications with related roles:

When creating an implementation project, you want to see the list of Offerings and Functional Areas that

are configured for the project.

You want to identify which stage are all Offerings and Functional Areas in. Identify two setups that fulfill

these requirements. (Choose two.)

A. You should select the "Enable for Implementation" check box to specify the Options.

B. After implementation tasks, you should set the status to "In Progress" or "Implemented".

C. You should have an IT Security role in order to fulfill these requirements.

D. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.

E. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.

During a Procurement Contract implementation, a customer would like to set up approvals for procurement

contract documents. The customer has four departments and any contract needs to be approved by all the

four department users.

Identify the configuration to fulfill this requirement.

A. Set up one approval group and include the four department users with voting regime as first responder wins.

B. Set up one approval group and include the four department users with voting regime as consensus.

C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.

D. Set up user group for the four departments and set up individual rules for the four department users.

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

B. Item, buy

C. Free form, buy agreement

D. Item, buy agreement

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

A. fulfillment order line to the extensible flexfield attributes.

B. enterprise business object attributes to the fulfillment order line.

C. extensible flexfield attributes to the enterprise business object attributes.

D. extensible flexfield attributes to the fulfillment order line

Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to

liquidate excess inventory.

What feature should be enabled to allow this?

A. Manage Seller Negotiations

B. Sourcing Programs

C. Consolidate Negotiation Lines on Purchase Order

D. Define Default Line Attributes in Negotiations

E. Capture Forward Auction Negotiations

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, enter Approve in the auto action field, 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, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

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.

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

A. Define Basic Catalog

B. Define Supplier Configuration

C. Manage Procurement Agents

D. Define Corporate Procurement Cards

E. Define Negotiation Style