[Sep-2021] Dumps Brief Outline Of The 1Z0-1065-20 Exam - DumpStillValid
1Z0-1065-20 Training & Certification Get Latest Oracle Procurement Cloud
NEW QUESTION 36
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Which three are applications from where users can access the Contract Terms library for setting up "contract terms" for different documents? (Choose three.)
- A. Self Service Procurement
- B. Procurement Contracts
- C. Sourcing
- D. Purchasing
- E. Supplier Model
Answer: B,C,D
Explanation:
Explanation/Reference:
NEW QUESTION 37
Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)
- A. Expired Contracts
- B. Profile updates
- C. Qualification questionnaires
- D. Legacy systems
- E. Sourcing bids
Answer: B,C,E
NEW QUESTION 38
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 West BU needs to be configured as a Payables Payment Service Provider.
- B. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
- C. The US East BU needs to be configured as a Payables Payment Service Provider.
- D. The US Header BU needs to be configured as a Payables Payment Service Provider.
Answer: C
NEW QUESTION 39
In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)
- A. Overall rank is not calculated when there are no internal cost factors.
- B. Overall rank is only calculated for those suppliers on the approved supplier list.
- C. Overall rank is only calculated for spend authorized supplier responses.
- D. Overall rank is not calculated for responses with partial lines or quantities.
- E. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
Answer: D
NEW QUESTION 40
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:
- A. Substitute rule in 'document approval' task
- B. Document approval
- C. Modified rule in 'document approval' task
- D. Re-assign the approval task by providing alternate id of a new approver
Answer: A
NEW QUESTION 41
Which three tasks are included in the Supplier functional area task list?
- A. Manage Procurement Agents
- B. Specify Supplier Numbering
- C. Manage Supplier Value Sets
- D. Manage Tax Organization Type Lookup
- E. Manage Item Organizations
Answer: A,B,C
NEW QUESTION 42
Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
- A. Sourcing Project Collaborator
- B. Procurement Contracts Administrator
- C. Procurement Agent
- D. Procurement Administrator
Answer: A,B
NEW QUESTION 43
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. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
- B. You should have an IT Security role in order to fulfill these requirements.
- C. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
- D. After implementation tasks, you should set the status to "In Progress" or "Implemented".
- E. You should select the "Enable for Implementation" check box to specify the Options.
Answer: D,E
NEW QUESTION 44
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.
- A. The online messages will be retained for future reference and audit trail.
- B. You can send SMS to suppliers.
- C. You can do online chatting.
- D. You can add attachments in the message.
- E. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
Answer: A,D,E
Explanation:
Explanation
C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007481AN23290.htm#F10074
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-negotiations.html#OAPRC12133
NEW QUESTION 45
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
- A. Funds are insufficient and budget type is "Absolute".
- B. Funds are insufficient and budget type is "Advisory".
- C. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
- D. Funds are insufficient and budget type is "Track".
Answer: A
Explanation:
Explanation
The options for budgetary control settings are as follows: Absolute, Advisory, end None Absolute: If Absolute is entered, the transaction is rejected unless funds are available.
Advisory: If Advisory is entered, the transaction is approved even when no funds or insufficient funds are available.
None: If None is entered, all transactions are approved and there is no funds check.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13567/T237204T237227.htm
NEW QUESTION 46
An organization implementing Supplier Qualification Management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)
- A. Create the Qualification area-A in CORP and select the "Global" check box.
- B. Create the question in CORP BUand select the "Global" check box.
- C. Create the Qualification area-B in CORP BU and select the "Global" check box.
- D. Create the Qualification area-A in PR BU2 and select PR BU3.
- E. Create the Qualification area-B in CORP BU and select PR BU1.
Answer: A,E
Explanation:
Explanation
References: Oracle Procurement Cloud Using Procurement (Release 9), page 57
NEW QUESTION 47
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 Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
- B. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
- C. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
- D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
Answer: A
NEW QUESTION 48
When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)
- A. Item
- B. UOM
- C. Category
- D. Supplier
- E. Catalog
- F. Agreement
Answer: B,C,D
NEW QUESTION 49
Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?
- A. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
- B. Advise the employee to change the Forward-To on the requisition to the manager.
- C. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
- D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
Answer: D
NEW QUESTION 50
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. Create Clauses from the Contracts workarea page.
- B. Manage Contract Standard Clauses from Functional Setup Manager.
- C. Import Clauses from the Contracts workarea page.
- D. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
Answer: A,C
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/procurement/20a/fasca/setting-up-contract-terms-and-clause-library-config The clause is the basic building block of both the terms library and contracts in general. Using the Create Clause task in the Terms Library work area the following steps summarize the creation of a clause. See the related links section for a detailed demonstration.
https://docs.oracle.com/en/cloud/saas/procurement/20a/fasca/setting-up-contract-terms-and-clause-library-config You can import clauses, values sets, and manual user variables from external sources into the Contract Terms Library by using interface tables. You can either load your data directly into the interface tables using SQL*Loader, PL/SQL scripts, or JDBC, or you can import the data from an XML file by running the processes described in this topic.
NEW QUESTION 51
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. Consolidate Negotiation Lines on Purchase Order
- B. Sourcing Programs
- C. Manage Seller Negotiations
- D. Define Default Line Attributes in Negotiations
- E. Capture Forward Auction Negotiations
Answer: C
NEW QUESTION 52
Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)
- A. Hub Zone
- B. ISO14001
- C. Small Business
- D. Green Business
- E. Nonprofit Business
- F. Minority Owned
Answer: A,C,F
NEW QUESTION 53
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