1Z0-1065-21 Online Practice Questions and Answers

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

A. Create Negotiation flow internally on behalf ofprospective suppliers.

B. Import supplier data and related entities.

C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

D. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.

E. Collect information about prospective suppliers through a self-guided registration flow.

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 Contract Template is in `Approved' status.

B. The document type associated with the Contract Template is `Purchase Order'.

C. The document type associated with the Contract Template is `Contract Purchase Agreement'.

D. The Contract Template is not `Approved'.

E. The document type associated with the Contract Template is `Blanket Purchase Agreement'.

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. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.

D. Online collaboration is visible only to the Requisition Preparer.

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. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.

B. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.

C. 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.

D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service. How do you model this requirement using external supplier registration and supplier qualification management?

A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

B. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

C. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative

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

A. setting up and maintaining data by means of the Manage Admin menu

B. importing and exporting data between instances

C. configuring Oracle CloudApplications to match business needs

D. collecting data to populate the order orchestration and planning data repository

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.

A. Free form, buy

B. Item, buy

C. Free form, buy agreement

D. Item, buy agreement

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 mapped to supplier attributes.

C. Create an initiative with questions Responder Type is internal.

D. Create an initiative with questions classified by Subject.

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: 9938 Type: Global BPA Effective Dates: 01/09/2012?1/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes

B. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012?1/12/2013

Item: AS16168

BU: BU2

Automatically generate orders flag: No

C. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012?1/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes

D. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012?1/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

E. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012?0/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

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?

A. They will be available to process on to purchase order.

B. They will be put on hold until the requester resubmits the returned line with the correct quantity.

C. They will be in the "withdrawn" status.

D. They will get canceled.

E. They will also get returned to the requester.

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

A. Auctions

B. Requests for Information

C. Purchase Orders

D. Requests for Quotation

E. Agreements

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. Procurement Agent

B. Purchasing Manager

C. Purchase Analysis

D. Finance Manager

Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A. Fusion Functional Setup Manager (FSM) > Manage Users task

B. Fusion Identity Manager (FIM) > Provision Roles screen

C. Fusion Applications Policy Manager (APM)

D. Fusion Human Capital Management (HCM)

In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

A. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.

B. The "Play Station4" Item is not part of any Procurement catalog.

C. "Play Station4" is defined as "BOM Enabled" in PIM.

D. The "Play Station4" Item does not belong to any Purchasing Category.

E. "Play Station4" is not defined as a "Transact able" item in PIM.

Identify the Three entities from which a Negotiation can be created

A. Requisition Lines

B. Purchase Order Lines

C. Expiring Blanket Purchase Agreement

D. Outcome of another Negotiations

E. Supplier Registration Request