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1z0-1065-22 Oracle Procurement Cloud 2022 Implementation Professional Questions and Answers

Questions 4

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other’s negotiations.

How would you configure this?

Options:

A.

by giving the Supplier Administrator role to the supplier contract

B.

by restricting supplier contract access to a specific supplier site

C.

by restricting supplier contract access to Supplier Level

D.

by giving the Procurement Agent role to the supplier contract

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Questions 5

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

Options:

A.

Waybill

B.

Packing Slip

C.

Receiving Quantity

D.

UOM

E.

Receiving Date

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Questions 6

To set up Project-Driven Supply Chain (PDSC), you enable thefeature in the Manufacturing and Supply Chain Materials Management offering.

What are two additional tasks that you also need to complete? (Choose two.)

Options:

A.

Manage Inventory Organizations

B.

Manage Project Expenditure Types

C.

Manage Default Inventory Organizations

D.

Manage Project Organization Classifications

E.

Manage Inventory Types

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Questions 7

Yourcustomer wants to configure three business units (BUs) as follows:

  • US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU’s invoices.
  • One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled

Identify the correct configuration.

Options:

A.

The US East BU needs to be configured as a Payables Payment Service Provider.

B.

The US Header BU needsto be configured as a Payables Payment Service Provider.

C.

The US East BU and US West BU need to be configured as a Payables Payment Service Provider.

D.

The US West BU needs to be configured as a Payables Payment Service Provider.

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Questions 8

A buyer is creating a purchase requisition using ‘Catalog Superstore’, and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

Options:

A.

4

B.

8

C.

5

D.

6

E.

7

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Questions 9

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.

Whatthree actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

Options:

A.

Solicit information in your negotiation that in in addition to negotiation lines.

B.

Copy Supplier Qualification Questions in the negotiation as a requirement.

C.

Copy the Supplier Qualification Area and use it as a requirement section.

D.

Create reusable Supplier Qualification questions directly in the negotiation.

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Questions 10

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

Options:

A.

Define Basic Catalog

B.

Define Supplier Configuration

C.

Manage Procurement Agents

D.

Define Corporate Procurement Cards

E.

Define Negotiation Style

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Questions 11

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 suppliesis 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 the account, and the future is always000000.

Identify the approval group setup that would enable this purchasing practice.

Options:

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

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Questions 12

What is the difference between Prospective and Spend authorized suppliers?

Options:

A.

Prospectivesuppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.

B.

Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

C.

Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

D.

Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

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Questions 13

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?

Options:

A.

Purchasing Line Types

B.

Document Styles

C.

Procurement Business Function

D.

Negotiation template

E.

Procurement Agents

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Questions 14

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.

Options:

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.

CreateProfit Center BU to Party Relationships.

E.

Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.

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Questions 15

In supplier qualification management, youhave 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.)

Options:

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 calculatedfor responses with partial lines or quantities.

E.

Overall rank is only calculated for spend authorized supplier responses.

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Questions 16

Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

Options:

A.

Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.

B.

Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.

C.

Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.

D.

Both Item and Browsing categories can be imported only via the front-end Fusion UI.

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Questions 17

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.

Options:

A.

The qualification model is not yet approved.

B.

The Qualification manager is not defined as procurement agent.

C.

The Qualification manager does not have the “Manage Suppliers” action enabled in procurement agent definition.

D.

The Qualificationmanager has not selected the correct procurement BU.

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Questions 18

Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

Options:

A.

PreApprovalLineConsensusRules

B.

HeaderHierarchyRules

C.

LineHierarchyRules

D.

DistributionRules

E.

DistributionHierarchyRules

F.

DistributionConsensusRules

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Questions 19

Which statement is true regarding terms and conditions?

Options:

A.

Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.

B.

Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.

C.

Terms and conditions are not seeded with Oracle Sourcing Cloud and areonly seeded with Oracle Purchasing Cloud.

D.

Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

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Questions 20

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

Options:

A.

Create Negotiation flow internally on behalf ofprospective suppliers.

B.

Import supplier data and related entities.

C.

Consolidate suppliers and supplier sites to clean upduplicate 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.

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Questions 21

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they canutilize the Contract Terms library.

Identify three applications from where users can access the Contract Terms library for setting up “contract terms” for different documents. (Choose three.)

Options:

A.

Supplier Model

B.

Self Service Procurement

C.

Sourcing

D.

Procurement Contracts

E.

Purchasing

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Questions 22

Your customer wants to configure sixBUs: 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?

Options:

A.

The Procurement BU must be assignedwith 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.

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Questions 23

Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

Options:

A.

POR_PROXY_SERVER_NAME

B.

PO_DEFAULT_PRC_BU

C.

PO_DOC_BUILDER_DEFAULT_DOC_TYPE

D.

POR_PROXY_SERVER_PORT

E.

POR_DISPLAY_EMBEDDED_ANALYTICS

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Exam Code: 1z0-1065-22
Exam Name: Oracle Procurement Cloud 2022 Implementation Professional
Last Update: Dec 11, 2023
Questions: 158
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