1Z0-1065-22 Online Practice Questions and Answers

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

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 tasks related to Supplier Model during Configure Offering

B. Enable only `Purchasing' and `Self Service Procurement' during Configure Offering.

C. Enable `Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.

D. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.

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 would you do to meet this requirement?

A. Create a Negotiation Style

B. Create a Negotiation Type.

C. Customize the Descriptive Flexfield.

D. Create a Purchasing Document Style.

E. Create a Negotiation Template.

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

A. POR_PROXY_SERVER_NAME

B. PO_DEFAULT_PRC_BU

C. POR_DISPLAY_EMBEDDED_ANALYTICS

D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

E. POR_PROXY_SERVER_PORT

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A. setting up Specify Supplier News Content in the Functional Setup Manager

B. enabling RSS feed from a customers corporate web portal

C. configuring the "News Broadcast" field using the `Manage Supplier' task

D. enabling feed from social media sites such as Facebook, Twitter, and so on using `Manage Common Options for Purchasing'

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. Import Clauses from the Contracts workarea page.

B. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

C. Create Clauses from the Contracts workarea page.

D. Manage Contract Standard Clauses from Functional Setup Manager.

A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for

the new BU, you observe that the new BU is not appearing in the BU selection list.

Identify two applicable reasons for this behavior.

A. You are not configured as a Procurement Agent for the BU1 procurement BU.

B. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.

C. The procurement BU (BU1) and the Procurement Agent association are not Active.

D. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.

E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.

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

A. PO_AGRMT_LOADER_PURGE_DAYS

B. POR_DISPLAY_CATEGORY_ITEM_COUNT

C. PO_DEFAULT_PRC_BU

D. POR_DISPLAY_EBMEDDED_ANALYTICS

E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

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 supplier site is inactive.

B. The data set containing the payment term Net 30 is not assigned to the procurement BU.

C. The payment term Net 30 is not active.

D. The payment term Net 30 is not defined at procurement options.

Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

A. Qualification questionnaires

B. Sourcing bids

C. Profile updates

D. Legacy systems

E. Expired Contracts