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Oracle 1z0-1065-22 Oracle Procurement Cloud 2022 Implementation Professional Exam Practice Test

Note! Following 1z0-1065-22 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is 1z0-1065-24
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Total 158 questions
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Oracle Procurement Cloud 2022 Implementation Professional Questions and Answers

Question 1

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

Options:

A.

setting up Specify Supplier News Content in the Functional Setup Manager

B.

enablingRSS 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’

Question 2

In Oracle Transactional Business Intelligence (OTBI), whichsubject area should you use to report on spend for purchase orders and their associated requisitions?

Options:

A.

Procurement – Purchasing Real Time

B.

Procurement – Procure to Pay Real Time

C.

Procurement – Spend

D.

Procurement – Requisitions Real Time

Question 3

Which three are supplier lookups from the Supplier functional area?

Options:

A.

Freight Terms

B.

Business Classification

C.

Minority Group

D.

Supplier Type

E.

Tax

Question 4

Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

Options:

A.

POR_DISPLAY_EMBEDDED_ANALYTICS

B.

POR_DISPLAY_CATEGORY_ITEM_COUNT

C.

PO_PRC_AGENT_CATEGORY_ASSIGNMENT

D.

POR_SEARCH_RESULTS_SKIN

E.

PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Question 5

Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to anapprover?

Options:

A.

Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

B.

Create the routing for the rule so that it is sent to the initiator, set the AutoAction Enabled option to True, and then enter Approve in the auto action field.

C.

Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.

D.

Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

Question 6

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A. What will you do to configure this change?

Options:

A.

Define all buyers as employees in procurement Business Unit A.

B.

Configure a new document style and assign it to each buyer in “Manage Procurement Agent.”

C.

Modify “Configure Procurement Business Function” forprocurement Business Unit A and provide access to all buyers.

D.

Update each buyer’s access using “Manage Procurement Agent” for procurement Business Unit A.

Question 7

Which areas are part of the streamlined procure-to-pay process inOracle Procurement Cloud?

Options:

A.

Pay, Supplier, Requisition

B.

Pay, Catalog, Purchase

C.

Pay, Supplier, Purchase

D.

Pay, Requisition, Purchase

E.

Pay, Catalog, Requisition

Question 8

Which option would the application first look at to default the Location field in the Purchase Order Line?

Options:

A.

Suppliersite assignment record of the supplier site in the Requisitioning BU.

B.

BU assignment record of the source agreement that corresponds to the Requisitioning BU

C.

Purchase Order Header

D.

“Requisitioning Business Function Configuration” task of the Requisitioning BU.

Question 9

An organization has initiated a campaign forenergy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.

Identify the method to create a qualification area without any defined outcome for this requirement.

Options:

A.

Create questions. Create and add the questions to a qualification area, but do not select the “Information only” check box.

B.

Create questions. Create and add the questions to a qualification area and select the “Information only” check box.

C.

Create questions, but do not select “Response required”. Create and add questions to a qualification area, but do not select the “Information only” check box.

D.

Create questions, but do not select the “Response required” and “Critical question”. Create and add question to a qualification area.

Question 10

Which three business users can submit a new supplier request? (Choose three.)

Options:

A.

Self-Service Procurement user

B.

Supplier Administrator

C.

Warehouse Manager

D.

Catalog Administrator

E.

Category Manager

Question 11

Receiving parameters are defined for which of the below options? (Choose the best answers.)

Options:

A.

Business Unit

B.

Inventory Organization

C.

Enterprise Group

D.

Legal Entity

Question 12

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also beautomatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

Options:

A.

In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Always.

B.

In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Never.

C.

In the “Configure Requisitioning Business Function” task, select the “Create orders immediately after requisitioning import” checkbox.

D.

In the “Configure Procurement Business Function” task, select the “Allow Item Description Update” check box.

E.

Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.

Question 13

Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

Options:

A.

Supplier Bidder

B.

Supplier Customer service representative

C.

Supplier Contract Manager

D.

Supplier Self Service Administrator

E.

Supplier Sales Representative

Question 14

Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

Options:

A.

Purchasing Document Approval

B.

Item Creation Approval

C.

Supplier Registration Approval

D.

Expenses Approval

Question 15

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).

Identify the reason for this.

Options:

A.

The negotiation outcome is defined as ‘Contract Purchase Agreement’ in the negotiation template.

B.

The negotiation outcome is defined as ‘Blanket Purchase Agreement’ in the negotiation template.

C.

The Business Function for the associated Business Unit is ‘Requisition Only’ and did not allow Purchase Agreement Generation.

D.

The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

Question 16

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple placesduring Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

Options:

A.

from the Business Unit setup

B.

from the ‘Common Payables and Procurement options’ first and if it is ‘Null’ then from ‘Supplier site assignment’

C.

from the ‘Configure Procurement business function’

D.

from the ‘Configure Requisitioning business function’

E.

from the ‘Supplier site assignment’ first and if it is ‘Null’ then from ‘Common Payables and Procurement options’

Question 17

Identify the statement that is not valid for Oracle Cloud Procurement Contracts

Options:

A.

The Contracts terms template defines pre-approvedboiler plate for the type and circumstances for the contract

B.

The Contracts terms template drives rules to help you follow company policy

C.

Allows you to capture any change in Terms & Conditions of Contract in MS Word

D.

Allows you to publish Contracts on Social Networks

Question 18

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.

Whatthree actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

Options:

A.

Solicit information in your negotiation that in in addition to negotiation lines.

B.

Copy Supplier Qualification Questions in the negotiation as a requirement.

C.

Copy the Supplier Qualification Area and use it as a requirement section.

D.

Create reusable Supplier Qualification questions directly in the negotiation.

Question 19

Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to beable to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.

To restrict certain employees from being able to create requisitions, identify the inherited rolethat must be removed from the seeded Employee role.

Options:

A.

Procurement Requester

B.

Contingent Worker

C.

Procurement Administrator

D.

Employee

E.

Procurement Preparer

Question 20

You gave the Procurement Catalog Administrator role to a buyer of the business unit “BU1” but when the buyer is trying to define a catalog in “Select and define catalog”, the buyer is unable to find “BU1” in the “Procurement BU” listof values.

Identify the reason for this.

Options:

A.

The “Local Catalog administrator BU1” data role is not assigned to the buyer.

B.

The “Catalog Management” business function is not enabled for BU1.

C.

The “Procurement Catalog Administrator BU1” data role is not assigned to the buyer.

D.

The “Manage Catalog content” action is not enabled for the buyer in the Procurement Agent page.

Question 21

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they canutilize the Contract Terms library.

Identify three applications from where users can access the Contract Terms library for setting up “contract terms” for different documents. (Choose three.)

Options:

A.

Supplier Model

B.

Self Service Procurement

C.

Sourcing

D.

Procurement Contracts

E.

Purchasing

Question 22

Acme Corporation has provided the following requirement in Fusion Procurement:

If the category on the requisition line is IT service (Category ID – 11423), approvals from “IT Service CategoryApproval Group” are required.

Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

Options:

A.

If ReqLineDimension.categoryId is equal to 11423; Then

List Builder = Resource

Response Type = Required

Approval Group = “IT ServiceCategory Approval Group”

Allow empty group = False

B.

If ReqLineDimension.categoryId is equal to 11423; Then

List Builder = Approval Group

Response Type = Required

Approval Group = “IT Service Category Approval Group”

Allow empty group = False

C.

If ReqLineDimension.categoryId is equal to 11423; Then

List Builder = Approval Group

Response Type = FYI

Approval Group = “IT service Category Approval Group”

Allow empty group = True

D.

If ReqLineDimension.categoryId is equal to 11423; Then

List Builder =Supervisory

Response Type = Required

Approval Group = “IT Service Category Approval Group”

Allow empty group = False

Question 23

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

Options:

A.

Create/Manage Purchase Order

B.

Create/Manage Supplier Sites

C.

Create/Manage Supplier Invoices

D.

Create/Manage Requisitions

E.

Create/Manage Catalogs

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