[Dec-2021] Oracle 1Z0-1065-20 Actual Questions and Braindumps
Pass 1Z0-1065-20 Exam with Updated 1Z0-1065-20 Exam Dumps PDF 2021
How much Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 costs
- Examination Fees: $590 USD
- No. of Questions: 85 Questions
- Length of Exam: 85 min
- Examination Name: Oracle Procurement Cloud 2020 Implementation Essentials
- Types of questions: Performance Based Questions
- Passing Score: 60% or higher
NEW QUESTION 33
A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
- A. by giving the Procurement Agent role to the supplier contract
- B. by giving the Supplier Administrator role to the supplier contract
- C. by restricting supplier contract access to Supplier Level
- D. by restricting supplier contract access to a specific supplier site
Answer: A
NEW QUESTION 34
In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?
- A. Enterprise Profile
- B. Legal Structures
- C. Organization Structures
- D. Procurement Foundation
Answer: B
NEW QUESTION 35
For Payables and Procurement, what three common controls and default values need to be set for each business unit? (Choose three.)
- A. Collaboration Messaging
- B. Automatic Offsets
- C. Buyer Assignment
- D. Currency Conversion
- E. Expense Accruals
Answer: B,D,E
NEW QUESTION 36
For Payables and Procurement, what three common controls and default values need to be set for each business unit?
- A. Collaboration Messaging
- B. Automatic Offsets
- C. Buyer Assignment
- D. Currency Conversion
- E. Expense Accruals
Answer: B,D,E
Explanation:
Explanation
Default distributionsAutomatic offsets
Expense accruals
Self-billed invoices
Legal entity information
NEW QUESTION 37
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. Re-assign the approval task by providing alternate id of a new approver
- C. Modified rule in 'document approval' task
- D. Document approval
Answer: A
NEW QUESTION 38
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
- A. Create/Manage Purchase Order
- B. Create/Manage Supplier Sites
- C. Create/Manage Supplier Invoices
- D. Create/Manage Catalogs
- E. Create/Manage Requisitions
Answer: A,B,E
NEW QUESTION 39
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?
- A. Purchase Analysis
- B. Procurement Agent
- C. Purchasing Manager
- D. Finance Manager
Answer: C
NEW QUESTION 40
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 fulfill this requirement.
- A. Set up user group for the four departments and set up individual rules for the four department users.
- B. Set up one approval group and include the four department users with voting regime as first responder wins.
- C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
- D. Set up one approval group and include the four department users with voting regime as consensus.
Answer: D
Explanation:
Explanation
Preapproval Header Consensus
Approvals are routed in parallel for this participant. This participant is more commonly used in conjunction with approval groups. This participant requires approval from all approvers.
References:https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRO/OAPRO1061036.htm#OAPRO10610
NEW QUESTION 41
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 ledger and business unit by using the task Manage Budgetary Control.
- B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
- C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
- D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
Answer: A
NEW QUESTION 42
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. DistributionRules
- B. LineHierarchyRules
- C. DistributionHierarchyRules
- D. DistributionConsensusRules
- E. HeaderHierarchyRules
- F. PreApprovalLineConsensusRules
Answer: A,D,E
NEW QUESTION 43
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations? (Choose the best answer.)
- A. Supplier Bidder
- B. Supplier Sales Representative
- C. Supplier Self Service Administrator
- D. Supplier Contract Manager
- E. Supplier Customer Service Representative
Answer: A
NEW QUESTION 44
During a 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.
- A. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.
- B. Enable tasks related to Supplier Model during Configure Offering
- C. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
- D. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
Answer: A
Explanation:
Explanation
Provisioning Offerings
The Provisioned column on the Configure Offerings page shows whether or not an offering is provisioned.
While you are not prevented from configuring offerings that have not been provisioned, ultimately the users are not able to perform the tasks needed to enter setup data for those offerings until appropriate enterprise applications (Java EE applications) are provisioned and their location (end point URLs) is registered.
References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175419AN103FD.htm
NEW QUESTION 45
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
- A. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
- B. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
- C. The Contract Template is not 'Approved'.
- D. The document type associated with the Contract Template is 'Purchase Order'.
- E. The Contract Template is in 'Approved' status.
Answer: B,D,E
NEW QUESTION 46
When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.
- A. triggering an automated process to create a new supplier
- B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
- C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
- D. triggering an automated process to intimate a new supplier to register with the user's company
Answer: C
NEW QUESTION 47
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
- A. Review import offering data history.
- B. Copy the setup to create a new business unit.
- C. Data comparison between two sources of setup data.
- D. Manage setup data entry in bulk.
- E. Entering data through the setup page is cumbersome.
Answer: C,D
Explanation:
Explanation
https://docs.oracle.com/cd/E83857_01/saas/applications-common/18b/oafsm/exporting-and-importing-setup-data
NEW QUESTION 48
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
- A. Create an initiative with questions classified by Standards Organization.
- B. Create an initiative with questions classified by Subject.
- C. Create an initiative with questions Responder Type is internal.
- D. Create an initiative with questions mapped to supplier attributes.
Answer: D
NEW QUESTION 49
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Which setup fulfills this requirement? (Choose the best answer.)
- A. Assign all the requisition line to the consignment buyer.
- B. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
- C. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
- D. Enable all the requisition line items to be sourced from the consignment source.
Answer: C
Explanation:
Explanation
NEW QUESTION 50
During Cloud 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?
- A. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
- B. Use Manage Menu Customizations.
- C. Set up the profile option "Company logo".
- D. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
Answer: D
NEW QUESTION 51
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. You should select the "Enable for Implementation" check box to specify the Options.
- B. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
- C. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
- D. After implementation tasks, you should set the status to "In Progress" or "Implemented".
- E. You should have an IT Security role in order to fulfill these requirements.
Answer: A,D
NEW QUESTION 52
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 download the terms in word format and run the spell/ grammar check
- C. Users need to share the terms before input to the system
- D. Users need to run 'Contract library Tool' to check the correctness
Answer: A
NEW QUESTION 53
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
- A. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
- B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
- C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
- D. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
- E. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
Answer: B
Explanation:
Explanation
Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase order cancellation.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm#F10610
NEW QUESTION 54
......
Latest 1Z0-1065-20 Pass Guaranteed Exam Dumps with Accurate & Updated Questions: https://www.examdumpsvce.com/1Z0-1065-20-valid-exam-dumps.html
