1Z0-1065-23 Online Practice Questions and Answers

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.

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

B. Assign all the requisition line to the consignment buyer.

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

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

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.

A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

B. Set the implementation status to "In Progress" of the Procurement Offering.

C. Change the Provisioned to "No" of the Procurement Offering.

D. Deselect the "Enable for Implementation" check box of the Procurement Offering.

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when `notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates `notes to receiver' as part of the Change Order.

A. Update the attribute `notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.

B. Update the attribute `notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.

C. Update the attribute `notes to receiver' in the Change Order template for the Purchase Order.

D. Update the attribute `notes to receiver' in supplier site assignment for the supplier site.

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.)

A. Set Net 15 for the supplier site.

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

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

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

What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

A. Configure the Extract Transform and Load tool and data will be populated in real time.

B. Schedule concurrent requests to run every hour.

C. No need to schedule anything; data will be populated in real time.

D. Schedule ESS jobs to run according to customer requirements.

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.

Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A. The parent supplier must be added to the subsidiary supplier profile.

B. The subsidiary supplier must forward the negotiation to the parent company to respond.

C. The subsidiary supplier must request the parent supplier contact be added to the negotiation.

D. The parent supplier must be added to the negotiation.

Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.

How must they set this up?

A. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.

B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

D. In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".

In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

A. Supplier Administrator

B. Supplier Manager

C. Supplier Self Service Clerk

D. Supplier Self Service Administrator

SIMULATION

Challenge 7

Manage Qualification Areas

Scenario

Your procurement organization needs to group and organize qualification questions into a hierarchical structure.

Task

Create an active Qualification Area to hold the qualification question created previously, where:

Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.) Description references company history Owning procurement BU is US1 Business Unit Expiration period is 10 days Questions and outcomes contain three options: Excellent, Average, Poor

A. Answer: See below in for each Step.