Oracle Fusion Cloud Procurement 2023 Implementation Professional v1.0 (1z0-1065-23)

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Total 24 questions

An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

  • A. Document Style
  • B. Change Order Template
  • C. Requisitioning Business Function
  • D. Cost Factors
  • E. Procurement Agents


Answer : D

You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements? (Choose two.)

  • A. Select the Enable check box to specify the options.
  • B. After creating the implementation project, set the status of tasks to In Progress or Implemented.
  • C. Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
  • D. Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
  • E. You need the IT Security role to fulfill these requirements.


Answer : AB

You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

  • A. Spend Authorized relationship between a Supplier and a Requisitioning business unit
  • B. Default Requisitioning business unit relationship in the Procurement Agent setup
  • C. Default Procurement BU relationship in the Requisitioning business function setup
  • D. Service Provider relationship in the Requisitioning business unit setup


Answer : D

You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?

  • A. Configure Procurement Business function
  • B. Manage Common Options for Payables and Procurement
  • C. Manage Transmission Configurations
  • D. Configure Supplier Registration and Profile Change Request
  • E. Manage Audit Policies


Answer : E

Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the From and Reply To email addresses?

  • A. Business-to-Business Service (B2B)
  • B. Sender Policy Framework (SPF)
  • C. Public Key Infrastructure (PKI)
  • D. Application Development Framework (ADF)


Answer : B

During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

  • A. Create a requisition with a negative line.
  • B. Create an agreement with a credit line.
  • C. Create a purchase order template that supports credit lines.
  • D. Create a document style that supports credit lines.


Answer : D

In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?

  • A. Appearance Composer
  • B. Application Composer
  • C. Page Composer
  • D. Structure Composer
  • E. Workflow Composer


Answer : C

When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed? (Choose two.)

  • A. The purchase order line is created from a punchout marketplace that does not allow the price to be changed.
  • B. The purchase order line is for catalog items.
  • C. The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
  • D. The purchase order line is included on a Procurement Contract.


Answer : AC

Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

  • A. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
  • B. Enable all the requisition line items to be sourced from the consignment source.
  • C. Select the "Source from consignment" check box and set Urgent to "Yes" during requisition creation through self service.
  • D. Assign all the requisition lines to the consignment buyer.


Answer : A

Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?

  • A. Stemming
  • B. Elastic
  • C. Fuzzy
  • D. Wildcard


Answer : B

You want to send your purchasing documents from a specific organization-wide email address.
What task would you use to set this up?

  • A. Manage Purchasing Application Core Messages
  • B. Manage Purchasing Profile Messaging Options
  • C. Manage Purchasing Value Sets
  • D. Manage Purchasing Profile Options
  • E. Manage Purchasing Messages


Answer : D

You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed? (Choose two.)

  • A. The requisition is currently under edit by an approver.
  • B. The approvals task flow has been initiated.
  • C. There are errors in retrieving approval details, or there could be any other infrastructure issues.
  • D. Only the approvers can view the list of approvers.


Answer : AC

Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?

  • A. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines" condition.
  • B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
  • C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
  • D. In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".


Answer : D

You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?

  • A. Master item definition
  • B. Master item agreement
  • C. Master item contract
  • D. Item catalog category
  • E. Master item catalog


Answer : A

In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

  • A. Supplier Administrator
  • B. Supplier Manager
  • C. Supplier Self Service Clerk
  • D. Supplier Self Service Administrator


Answer : D

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Total 24 questions