1Z0-1065-21 Online Practice Questions and Answers

Your organization has multiple procurement business units. A Qualification manager wants to launch an

initiative for assessment of suppliers. However, the manager is unable to select the qualification model that

he or she defined earlier.

Identify the cause for this behavior.

A. The qualification model is not yet approved.

B. The Qualification manager is not defined as procurement agent.

C. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.

D. The Qualification manager has not selected the correct procurement BU.

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.

Your client's business requires that only requester A is provided access to the punchout catalog and not

requester B.

Identify the configuration to achieve this.

A. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.

B. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.

C. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.

D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.

Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud. Which Functional Setup Manager task can be used to accomplish these requirements?

A. Configure Procurement Business Function

B. Configure Requisitioning Business Function

C. Manage Procurement Document Numbering

D. Manage Common Options for Payables and Procurement

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. (Choose two.)

A. setting up and maintaining data by means of the Manage Admin menu

B. importing and exporting data between instances

C. configuring Oracle CloudApplications to match business needs

D. collecting data to populate the order orchestration and planning data repository

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification. What will be the effect of this action on the remaining four requisition lines?

A. They will be available to process on to purchase order.

B. They will be put on hold until the requester resubmits the returned line with the correct quantity.

C. They will be in the "withdrawn" status.

D. They will get canceled.

E. They will also get returned to the requester.

Purchasing document descriptive flexfields and value sets provide a way of capturing additional

information for display and reporting.

What three purchasing documents can make use of descriptive flexfields?

A. Approved Supplier List Entries

B. Blanket Purchase Agreements

C. Requisitions

D. Document Types

E. Supplier Qualifications

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

In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

A. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.

B. The "Play Station4" Item is not part of any Procurement catalog.

C. "Play Station4" is defined as "BOM Enabled" in PIM.

D. The "Play Station4" Item does not belong to any Purchasing Category.

E. "Play Station4" is not defined as a "Transact able" item in PIM.

Identify the document in which the Supplier field is not mandatory.

A. Invoice

B. Quotation

C. Requisition

D. Purchase Order

E. Request for Quotation