Latest 1z0-1065-22 Exam Real Tests Free Updated Today [Q29-Q49]

QUESTION 29
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

QUESTION 30
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

QUESTION 31
Which two job roles can access the Procurement Dashboard?

QUESTION 32
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?

QUESTION 33
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.

QUESTION 34
Alliance Corp’s approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category “IT” is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of “Summation” based on the IT category.
An employee submits the following requisition:
LINE DESCRIPTION CATEGORY AMOUNT
1 Mac Laptop IT. Laptop 899.00
2 LCD Monitor IT. Monitor 250.00
3 IPhone6 Telephony. Cellphone 199.99
Refer to the exhibit to select the final approving authority.

QUESTION 35
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

QUESTION 36
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 fulfill this requirement.

QUESTION 37
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?

QUESTION 38
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.

QUESTION 39
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?

QUESTION 40
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

QUESTION 41
Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

QUESTION 42
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

QUESTION 43
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?

QUESTION 44
During a Cloud Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?

QUESTION 45
Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

QUESTION 46
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?

QUESTION 47
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

QUESTION 48
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

QUESTION 49
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.)