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Oracle Procurement cloud(1z0-1065-21)
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Question 1 of 65
1. Question
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers. In Setup and Maintenance which task should be used for this purpose?
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Question 2 of 65
2. Question
Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a shared Procurement BU with only the Procurement function enabled. How will you define the relationship between the Requisitioning BUs and the Procurement BU?
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Question 3 of 65
3. Question
At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
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Question 4 of 65
4. Question
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 be able 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 role that must be removed from the seeded Employee role.
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Question 5 of 65
5. Question
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?
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Question 6 of 65
6. Question
John, Jane are requesters. The client has the following ask – 1. Jane should have access to the Dell punchout catalog whereas John should not 2. John should have access to Consulting Smart Forms and Jane should not Identify the 2 configurations to achieve this.
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Question 7 of 65
7. Question
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.
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Question 8 of 65
8. Question
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
Identify the complete sequence for the Procure-to-Pay flow.
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Question 10 of 65
10. Question
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.
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Question 11 of 65
11. Question
During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in. Which configuration will you implement so that these links are not visible in the navigator?
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Question 12 of 65
12. Question
Which of the following business criteria decides whether to create a Blanket Purchase Agreement?
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Question 13 of 65
13. Question
During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Where will you configure this setup?
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Question 14 of 65
14. Question
You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
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Question 15 of 65
15. Question
You define a payment term Net 30 in the “Define Payment Terms“ task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
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Question 16 of 65
16. Question
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
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Question 17 of 65
17. Question
Supplier Qualification management allows which?
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Question 18 of 65
18. Question
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. Identify the correct setup to fulfil this requirement.
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Question 19 of 65
19. Question
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?
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Question 20 of 65
20. Question
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.
Correct
In the Setup and Maintenance work area, Jan goes to the task: Manage Negotiation Styles: Offering: Procurement Functional Area: Sourcing Task: Manage Negotiation Styles From the Manage Negotiation Styles page, Jan clicks the add icon to create a new style. Jan creates her new style using the Create Negotiation Style page. She calls the style Alternate Lines and Responses, and gives it a description of Use this style with RFQs that need to allow suppliers to enter alternate response lines. She deselects the auction and RFI document types. This new style can only be used for an RFQ. She leaves the default terminology values as they are since she doesnt need to change them. In the Controls region, she selects which negotiation features are available using this style. She allows suppliers to select the lines they reply to and to offer partial line quantities. She allows suppliers to respond with alternative lines and to revise existing responses. She allows suppliers to respond by spreadsheets using the Requirements and Lines and the Lines only spreadsheet options. The Requirements and Lines spreadsheet is a hierarchical spreadsheet with the two options rich style spreadsheet format and light weight spreadsheet format. The Lines only spreadsheet is a non-hierarchical linear lines format. She enables the collaboration team and requirements features. Now she is finished so she saves her new negotiation style.
Incorrect
In the Setup and Maintenance work area, Jan goes to the task: Manage Negotiation Styles: Offering: Procurement Functional Area: Sourcing Task: Manage Negotiation Styles From the Manage Negotiation Styles page, Jan clicks the add icon to create a new style. Jan creates her new style using the Create Negotiation Style page. She calls the style Alternate Lines and Responses, and gives it a description of Use this style with RFQs that need to allow suppliers to enter alternate response lines. She deselects the auction and RFI document types. This new style can only be used for an RFQ. She leaves the default terminology values as they are since she doesnt need to change them. In the Controls region, she selects which negotiation features are available using this style. She allows suppliers to select the lines they reply to and to offer partial line quantities. She allows suppliers to respond with alternative lines and to revise existing responses. She allows suppliers to respond by spreadsheets using the Requirements and Lines and the Lines only spreadsheet options. The Requirements and Lines spreadsheet is a hierarchical spreadsheet with the two options rich style spreadsheet format and light weight spreadsheet format. The Lines only spreadsheet is a non-hierarchical linear lines format. She enables the collaboration team and requirements features. Now she is finished so she saves her new negotiation style.
Unattempted
In the Setup and Maintenance work area, Jan goes to the task: Manage Negotiation Styles: Offering: Procurement Functional Area: Sourcing Task: Manage Negotiation Styles From the Manage Negotiation Styles page, Jan clicks the add icon to create a new style. Jan creates her new style using the Create Negotiation Style page. She calls the style Alternate Lines and Responses, and gives it a description of Use this style with RFQs that need to allow suppliers to enter alternate response lines. She deselects the auction and RFI document types. This new style can only be used for an RFQ. She leaves the default terminology values as they are since she doesnt need to change them. In the Controls region, she selects which negotiation features are available using this style. She allows suppliers to select the lines they reply to and to offer partial line quantities. She allows suppliers to respond with alternative lines and to revise existing responses. She allows suppliers to respond by spreadsheets using the Requirements and Lines and the Lines only spreadsheet options. The Requirements and Lines spreadsheet is a hierarchical spreadsheet with the two options rich style spreadsheet format and light weight spreadsheet format. The Lines only spreadsheet is a non-hierarchical linear lines format. She enables the collaboration team and requirements features. Now she is finished so she saves her new negotiation style.
Question 21 of 65
21. Question
A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online. Identify two duty roles that accomplish this requirement.
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Question 22 of 65
22. Question
A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online. Identify two duty roles that accomplish this requirement.
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Question 23 of 65
23. Question
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
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Question 24 of 65
24. Question
Which areas are part of the streamlined procure-to-pay process in Oracle Procurement cloud
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Question 25 of 65
25. Question
You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines. Identify the configuration that will fulfil this requirement.
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Question 26 of 65
26. Question
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
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Question 27 of 65
27. Question
In order to define a shipping method, what three options need to be set?
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Question 28 of 65
28. Question
Oracle Social Network (OSN) is used for: (Select all that apply):
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Question 29 of 65
29. Question
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?
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Question 30 of 65
30. Question
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.
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Question 31 of 65
31. Question
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users. Identify the configuration to fulfil this requirement.
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Question 32 of 65
32. Question
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
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Question 33 of 65
33. Question
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?
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Question 34 of 65
34. Question
Identify three application standard lookups that are available in the Setup and Maintenance task list “Define Supplier Configuration“.
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Question 35 of 65
35. Question
Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities. Identify the setup to fulfil this requirement.
In this example, a financial orchestration flow exists between the Vision Distribution Center, located in Singapore, and Vision Operations, located in North America. The Vision Distribution Center sends the physical product that‘s involved in the transaction to retailers. It also sends the financial information and transfers ownership of the product in the financial books for the transaction to Vision Operations in North America. Each organization is a separate legal entity in Vision Corporation. However, these organizations are located in different countries. They require separate accounting and tax reporting. You can use Oracle Fusion Supply Chain Financial Orchestration to capture, process, and perform an accounting of the events.
In this example, a financial orchestration flow exists between the Vision Distribution Center, located in Singapore, and Vision Operations, located in North America. The Vision Distribution Center sends the physical product that‘s involved in the transaction to retailers. It also sends the financial information and transfers ownership of the product in the financial books for the transaction to Vision Operations in North America. Each organization is a separate legal entity in Vision Corporation. However, these organizations are located in different countries. They require separate accounting and tax reporting. You can use Oracle Fusion Supply Chain Financial Orchestration to capture, process, and perform an accounting of the events.
In this example, a financial orchestration flow exists between the Vision Distribution Center, located in Singapore, and Vision Operations, located in North America. The Vision Distribution Center sends the physical product that‘s involved in the transaction to retailers. It also sends the financial information and transfers ownership of the product in the financial books for the transaction to Vision Operations in North America. Each organization is a separate legal entity in Vision Corporation. However, these organizations are located in different countries. They require separate accounting and tax reporting. You can use Oracle Fusion Supply Chain Financial Orchestration to capture, process, and perform an accounting of the events.
Question 36 of 65
36. Question
In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?
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Question 37 of 65
37. Question
Identify the three business benefits provided by the Manage Approval Rules user interface.
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Question 38 of 65
38. Question
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?
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Question 39 of 65
39. Question
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders. In the Manage Configuration Owner Tax task, which option can achieve this?
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Question 40 of 65
40. Question
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
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Question 41 of 65
41. Question
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 Category Approval Group“ are required. Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.
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Question 42 of 65
42. Question
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.
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Question 43 of 65
43. Question
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.
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Question 44 of 65
44. Question
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.
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Question 45 of 65
45. Question
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.
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Question 46 of 65
46. Question
Desktop Integration with MS Excel spreadsheet to manage large volumes of data uploads in Fusion can be achieved by what tool?
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Question 47 of 65
47. Question
For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved. Which step achieves this? (Choose the best answer.)
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Question 48 of 65
48. Question
During an 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.
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Question 49 of 65
49. Question
Your customer wants to configure four business units (BUs) as follows: ® Korea. China BUs that perform only requisitioningrelated business processes and tasks. @ A US BU that is configured as a shared Procurement BU with only the Procurement function enabled. @ A Singapore BU that provides only payment services for both Korea and China BUs. Identify an applicable setup to represent hobw the business unit is used
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Question 50 of 65
50. Question
Identify the functionality of Self Service Procurement that allows a Requester a 360 degree view of any purchasing document, such as a Requisition or PO.
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Question 51 of 65
51. Question
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?
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Question 52 of 65
52. Question
For Payables and Procurement, what three common controls and default values need to be set for each business unit?
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The common options are grouped into the following categories: Default distributions Automatic offsets Currency conversion Expense accruals Self-billed invoices Legal entity information
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The common options are grouped into the following categories: Default distributions Automatic offsets Currency conversion Expense accruals Self-billed invoices Legal entity information
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The common options are grouped into the following categories: Default distributions Automatic offsets Currency conversion Expense accruals Self-billed invoices Legal entity information
Question 53 of 65
53. Question
Which three business users can submit a new supplier registration request ?
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Question 54 of 65
54. Question
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
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Question 55 of 65
55. Question
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.)
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Question 56 of 65
56. Question
What two setups are required to implement and enable abstracts with negotiations?
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Question 57 of 65
57. Question
Identify the Duty role that you need to associate with the Job role to enable the “new supplier request“ functionality.
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Question 58 of 65
58. Question
When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?
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Question 59 of 65
59. Question
During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work. Identify the source that the customer needs to select while creating the line type to meet this requirement.
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Question 60 of 65
60. Question
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
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Question 61 of 65
61. Question
Which statement is true regarding terms and conditions?
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Question 62 of 65
62. Question
For which is a Two Stage RFQ best Suited?
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Question 63 of 65
63. Question
In which Functional setup Manager task is Next Purchase Order Number set up?
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Question 64 of 65
64. Question
You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time in the award negotiation section, in the Award Line you are able to see only three supplier‘s responses as active responses. You are not able to see the other two suppliers‘ data in the active responses. Which two reasons are causing this?
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Question 65 of 65
65. Question
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
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