| Exam Code | 1z0-1065 |
| Exam Name | Oracle Procurement Cloud 2022 Implementation Professional |
| Questions | 158 Questions Answers With Explanation |
| Update Date | November 08,2024 |
| Price |
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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 negotiation outcome is defined as ‘Blanket Purchase Agreement’ in the negotiation template.
C. The Business Function for the associated Business Unit is ‘Requisition Only’ and did not allow Purchase Agreement Generation.
D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
A. Waybill
B. Packing Slip
C. Receiving Quantity
D. UOM
E.Receiving Date
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)
A. POR_PROXY_SERVER_NAME
B. PO_DEFAULT_PRC_BU
C. POR_DISPLAY_EMBEDDED_ANALYTICS
D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E. POR_PROXY_SERVER_PORT
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.Identify the setup required to fulfill this requirement.
A. Select the “Source from consignment” check box and set “Urgent” to “Yes” during requisition creation through self service.
B. Assign all the requisition line to the consignment buyer.
C. Enable all the requisition line items to be sourced from the consignment source.
D. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)
A. Local area includes components that directly affect the Contextual area.
B. Local area can drive the contents of the regional area and the contextual area.
C. Local area is the main work area and typically contains the transaction form.
D. Contextual area provides quick access to tools that support business process.
E. Contextual area can drive the contents of the local area.
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
A. Funds can be reserved upon approval of the requisition.
B. Funds can be reserved upon approval of the purchase order.
C. Funds can be reserved upon creation of the purchase order.
D. Funds can be reserved upon submission of the requisition.
Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?
A. by setting up a Service Provider relationship in the Business Unit setup
B. by setting up the Default Procurement BU in the Requisitioning Business Function
C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
D. by providing a default Business Unit in the Procurement Agent setup
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
A. Supplier Configuration
B. Supplier Portal
C. Payables and Procurement
D. Buyer Assignments
E. Procurement Agents
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?
A. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
B. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
C. The Payables business function must be assigned in addition to the Procurement business function.
D. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
Which option would the application first look at to default the Location field in the Purchase Order Line?
A. “Requisitioning Business Function Configuration” task of the Requisitioning BU
B. Purchase Order Header
C. BU assignment record of the source agreement that corresponds to the Requisitioning BU
D. supplier site assignment record of the supplier site in the Requisitioning BU
