New 2021 Guaranteed Success with PrepAwayTest 1Z1-1065 Dumps Oracle PDF Questions
Exceptional Practice To Oracle Procurement Cloud 2019 Implementation Essentials Pass the First Time
NEW QUESTION 20
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)
- A. payment method, which supports multiple-installment payment goods or services
- B. condition-dependent reductions in price
- C. means to provide price discounts
- D. price increase request from a supplier through the supplier portal
- E. change orders affecting pricing of specific lines
Answer: B,D
Explanation:
Price breaks are reductions in the price of an item depending on certain conditions such as purchasing in bulk or from acertain location. The Price Break region of the Lines page enables you to enter price break information for blanket purchase agreement lines.
As a supplier, you can also terminate an existing contract to supply items by canceling document headers, lines,or schedules. Such cancellation request requires review and approval by the buying organization.
References:
https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007480AN1F638.htm
NEW QUESTION 21
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)
- A. Incentive Compensation
- B. Invoicing
- C. Inventory
- D. Payments
- E. Purchasing
- F. Requisitioning
- G. Receiving
Answer: B,C,E,F,G
NEW QUESTION 22
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.
- A. The particular item is defined as 'BOM Enabled' in PIM.
- B. The particular item is not part of any Procurement catalog.
- C. The particular item is not defined as a 'Transactable' item in PIM.
- D. The particular item has not been marked as a 'Purchased' item within the Purchasing operational attribute group.
- E. The particular item does not belong to any Purchasing Category.
Answer: A,B,E
NEW QUESTION 23
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
- A. Supplier bidder duty
- B. Supplier sales representative duty
- C. Submit supplier registration duty
- D. Supplier Self Service clerk duty
- E. Supplier Self Service administrator duty
Answer: C
Explanation:
Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
NEW QUESTION 24
In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?
- A. The 'External registration' link cannot be shared with any potential suppliers
- B. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
- C. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
- D. Under Supplier Master, the link is available in the menu
Answer: B
NEW QUESTION 25
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)
- A. POR_PROXY_SERVER_PORT
- B. POR_PROXY_SERVER_NAME
- C. PO_DEFAULT_PRC_BU
- D. POR_DISPLAY_EMBEDDED_ANALYTICS
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Answer: A,B
NEW QUESTION 26
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" list of values.
Identify the reason for this.
- A. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
- B. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
- C. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
- D. The "Catalog Management" business function is not enabled for BU1.
Answer: B
Explanation:
Procurement BU: Assign the agent to one or more procurement business units.
Action: Enable the agent to access one or more procurement action for each procurement business unit.
For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring References:
https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm
NEW QUESTION 27
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?
- A. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
- B. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
- C. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
- D. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
Answer: A
NEW QUESTION 28
Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)
- A. Expired Contracts
- B. Profile updates
- C. Qualification questionnaires
- D. Legacy systems
- E. Sourcing bids
Answer: B,C,E
NEW QUESTION 29
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?
- A. Negotiation template
- B. Purchasing Line Types
- C. Procurement Agents
- D. Procurement Business Function
- E. Document Styles
Answer: A
NEW QUESTION 30
An organization implementing Supplier Qualification Management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)
- A. Create the question in CORP BU and select the "Global" check box.
- B. Create the Qualification area-B in CORP BU and select the "Global" check box.
- C. Create the Qualification area-A in PR BU2 and select PR BU3.
- D. Create the Qualification area-A in CORP BU and select the "Global" check box.
- E. Create the Qualification area-B in CORP BU and select PR BU1.
Answer: D,E
NEW QUESTION 31
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 manager has not selected the correct procurement BU.
- B. The Qualification manager is not defined as procurement agent.
- C. The qualification model is not yet approved.
- D. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
Answer: B
NEW QUESTION 32
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. 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.
- B. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
- C. Set the punchout catalog-associated content zone security 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.
Answer: C
NEW QUESTION 33
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.
- A. The data set containing the payment term Net 30 is not assigned to the procurement BU.
- B. The payment term Net 30 is not defined at procurement options.
- C. The payment term Net 30 is not active.
- D. The supplier site is inactive.
Answer: A
NEW QUESTION 34
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.
- A. extensible flexfield attributes to the fulfillment order line
- B. fulfillment order line to the extensible flexfield attributes.
- C. extensible flexfield attributes to the enterprise business object attributes.
- D. enterprise business object attributes to the fulfillment order line.
Answer: C
NEW QUESTION 35
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.
- A. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
- B. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
- C. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
- D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
Answer: A
Explanation:
Oracle Fusion Purchasingprovides the following purchase order types: purchase order, blanket purchase agreement, and contract purchase agreement.
References:
Oracle Procurement Cloud Using Procurement (Release 9), page 131
Reference:
https://docs.oracle.com/cd/E18727_01/doc.121/e13411/T354132T354136.htm#T477645 (see Specifying default price break types)
NEW QUESTION 36
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 Template.
- B. Create a Negotiation Type.
- C. Customize the Descriptive Flexfield.
- D. Create a Purchasing Document Style.
- E. Create a Negotiation Style
Answer: A,B
NEW QUESTION 37
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? (Choose two.)
- A. Suppliers were not shortlisted in the Technical stage.
- B. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
- C. Supplier responses are closed.
- D. Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
- E. Suppliers were already awarded.
Answer: A,B
NEW QUESTION 38
Your customer is a global company and has multiple legal entities across countries:
* Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
* Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
- A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
- B. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
- C. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
- D. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
- E. Create Profit Center BU to Party Relationships.
Answer: A,C,E
NEW QUESTION 39
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
- A. POR_PROXY_SERVER_PORT
- B. POR_PROXY_SERVER_NAME
- C. PO_DEFAULT_PRC_BU
- D. POR_DISPLAY_EMBEDDED_ANALYTICS
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Answer: A,B
NEW QUESTION 40
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.
- A. from the Business Unit setup
- B. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
- C. from the 'Configure Requisitioning business function'
- D. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
- E. from the 'Configure Procurement business function'
Answer: E
Explanation:
Common Payables and Procurement Configuration setting for the Sold-to BU
References:
http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F387038AN185BD.htm
NEW QUESTION 41
......
1Z1-1065 EXAM DUMPS WITH GUARANTEED SUCCESS: https://www.prepawaytest.com/Oracle/1Z1-1065-practice-exam-dumps.html