Oracle
1Z0-1065-22
Oracle Procurement Cloud 2022 Implementation
Professional
QUESTION & ANSWERS
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QUESTION 1
Identify the document in which the Supplier field is not mandatory
A. Invoice
B. Quotation
C. Requisition
D. Purchase Order
E. Request for Quotation
Correct Answer: A
QUESTION 2
Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for
performing specific activities/operations. Identify the two job roles that can be defined for Cloud
Procurement users?
A. Sourcing Project Collaborator
B. Procurement Agent
C. Procurement Contracts Administrator
D. Procurement Administrator
Correct Answer: A,C
QUESTION 3
While defining the setup 'Define Requisition Configuration', which four options are available for the
'Group Requisition Import By' field?
A. Requester
B. Location
C. Supplier
D. Item
E. Supplier Site
F. CategoryReference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm
Correct Answer: B,C,D,F
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QUESTION 4
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
Correct Answer: A,C,D
QUESTION 5
In supplier qualification management, you have set up overall supplier response ranking, including
Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason?
(Choose the best answer.)
A. Overall rank is not calculated when there are no internal cost factors.
B. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
C. Overall rank is only calculated for those suppliers on the approved supplier list.
D. Overall rank is not calculated for responses with partial lines or quantities.
E. Overall rank is only calculated for spend authorized supplier responses.
Correct Answer: D
QUESTION 6
Identify the statement that is not valid for Oracle Cloud Procurement Contracts
A. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for
the contract
B. The Contracts terms template drives rules to help you follow company policy
C. Allows you to capture any change in Terms & Conditions of Contract in MS Word
D. Allows you to publish Contracts on Social Networks
Correct Answer: D
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QUESTION 7
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 tasks related to Supplier Model during Configure Offering
B. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.
C. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
D. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules
in FSM.Provisioning OfferingsThe 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
Correct Answer: B
QUESTION 8
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 should you do to meet this requirement? (Choose the best answer.)
A. Customize the Descriptive Flexfield.
B. Create a Negotiation Type.
C. Create a Purchasing Document Style.
D. Create a Negotiation Style.
E. Create a Negotiation Template.
Correct Answer: D
QUESTION 9
A customer's procurement manager has the authority to approve office supply Purchase Orders up to
$6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies.
The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and
segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for
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the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
A. Set the Document Total object to include an amount limit of $5,000.00.
B. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range:
From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit =
$6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup
= 'Owner can Approve'
C. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location =
KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To:
Office.Supplies
D. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range:
From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit =
$6,600Category Range: From: Office.Supplies To: Office.Supplies
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range:
From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000
and Location = Kandy
Correct Answer: B
QUESTION 10
Which user-defined attribute type in Purchasing Document Approval Rules Management supports the
aggregation of data across lines or distributions based on a set of filters?
A. Currency attribute
B. Summation attribute
C. Custom attribute
D. Category attribute
Correct Answer: B
QUESTION 11
In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on
spend for purchase orders and their associated requisitions?
A. Procurement -- Purchasing Real Time
B. Procurement -- Procure to Pay Real Time
C. Procurement -- Spend
D. Procurement -- Requisitions Real Time
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Correct Answer: B
QUESTION 12
In self-service procurement, you want to allow users to add in their home address for the delivery of
certain items.
Which feature and task should you select? (Choose the best answer.)
A. Edit Address feature and Configure Purchasing Business Function task
B. Capture One-Time Address feature and Configure Requisitioning Business Function task
C. Update Address feature and Configure Self Service Business Function task
D. Manage Home Address feature and Configure Procurement Business Function task
Correct Answer: B
QUESTION 13
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier
Registration option would allow this?
A. Global Supplier Registration
B. Discrete Supplier Registration
C. Internal Supplier Registration
D. External Supplier Registration
Correct Answer: D
QUESTION 14
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
A. Realized savings
B. Projected savings
C. PO Price savings
D. Price change
Correct Answer: C,D
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QUESTION 15
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 Legal Entity on the Configure Requisitioning Business Process page.
B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
C. Set up the ''Multiple Legal Entities on Order'' value to ''Allow'' on the Configure Requisitioning
Business Process page.
D. Create Profit Center BU to Party Relationships.
E. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile
Options.
Correct Answer: B,D,E
Explanation/Reference:
How the Sold-To Legal Entity Is Determined
The following steps are performed in and by the application to determine the sold-to legal entity on a
purchase order.
Here is a simplified example of how that might work:
References:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F72B15B6E4B74B74E043B69BF40A0BA0
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