1Z0-1065-22 Online Practice Questions and Answers

Identify three application standard sequence for the in the Setup and Maintenance task list `Define Supplier Configuration'. (Choose three.)

A. Manage Requirement Section Lookup

B. Business Classification Lookup

C. Minority Group Lookup

D. Tax Organization Type Lookup

E. Manage FOB Lookup

F. Manage Freight Terms Lookup

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.

A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the `Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A. Create a Box UOM and an Each UOM and assign them to different UOM classes.

B. Create a Box UOM and an Each UOM and assign both to the same UOM classes.

C. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.

D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

E. Always use the Each UOM and do not create Purchase Orders for Box.

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. How should you set up this item in Oracle Procurement Cloud to address both requirements?

A. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

C. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

D. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

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

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

Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A. Create/Manage Purchase Order

B. Create/Manage Supplier Sites

C. Create/Manage Supplier Invoices

D. Create/Manage Requisitions

E. Create/Manage Catalogs

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 Three entities from which a Negotiation can be created

A. Requisition Lines

B. Purchase Order Lines

C. Expiring Blanket Purchase Agreement

D. Outcome of another Negotiations

E. Supplier Registration Request

The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other `requisitioning business units' for purchases against their requisitions.

A. Setup Profile Option: `Automatically generate orders'

B. Enable flag `Automatically generate orders' in configure procurement business function for the procurement business unit

C. Enable flag `Automatically generate orders' in each client business unit

D. Enable flag ``Automatically generate orders' in control tab of blanket purchase agreement

E. Enable flag `Automatically generate orders' in the purchase order when buyer submits it