1Z0-1065 by Oracle Actual Free Exam Q&As

Question 1

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?

A. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A. B. Configure a new document style and assign it to each buyer in "Manage Procurement Agent." C. Define all buyers as employees in procurement Business Unit A. D. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

Discussion 0

Correct Answer: D Vote an answer

Question 2

You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the 'Collaboration Team' field is disabled. Identify the cause.

A. The 'Requirements and Instructions' checkbox is unchecked in the style. B. The 'Collaboration Team' checkbox is unchecked in the style. C. Online collaboration is visible only to the Requisition Preparer. D. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.

Discussion 0

Correct Answer: C Vote an answer

Question 3

Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

A. Profile updates B. Legacy systems C. Qualification questionnaires D. Sourcing bids E. Expired Contracts

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 4

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austri a. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

A. Requisitioning BU: Toronto and Procurement BU: Toronto B. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto C. Requisitioning BU: Toronto and Procurement BU: Mexico D. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

Discussion 0

Correct Answer: E Vote an answer

Question 5

During an implementation of Cloud Sourcing, the users are performing user acceptance testing and entering 'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors. Identify the system help that the users can utilize so that they enter only the correct contract terms in the 'Terms library', validate those, correct those and use those in the contract?

A. Users need to run 'Contract Expert' which will identify the mistakes and red line the items B. Users need to run 'Contract library Tool' to check the correctness C. Users need to share the terms before input to the system D. Users need to download the terms in word format and run the spell/ grammar check

Discussion 0

Correct Answer: A Vote an answer

Question 6

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

A. setting up and maintaining data by means of the Manage Admin menu B. configuring Oracle CloudApplications to match business needs C. collecting data to populate the order orchestration and planning data repository D. importing and exporting data between instances

Discussion 0

Correct Answer: B,D Vote an answer

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Question 7

During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options. B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function. C. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope. D. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.

Discussion 0

Correct Answer: A Vote an answer

Question 8

A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A. BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No B. BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes C. BPA: 8837
Type: Global BPA
Effective Dates: 01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes D. BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes E. BPA: 7998
Type: Local BPA
Effective Dates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes

Discussion 0

Correct Answer: C Vote an answer

Oracle Procurement Cloud 2019 Implementation Essentials - 1Z0-1065 Exam Practice Test