1Z0-1065-22 Online Practice Questions and Answers

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature. Identify the prerequisite step to perform this change.

A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

B. Set the implementation status to "In Progress" of the Procurement Offering.

C. Change the Provisioned to "No" of the Procurement Offering.

D. Deselect the "Enable for Implementation" check box of the Procurement Offering.

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO

(Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.

Identify two causes for this behavior. (Choose two.)

A. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.

B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.

C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.

C. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.

D. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.

E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.

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

A. payment method, which supports multiple-installment payment goods or services

B. condition-dependent reductions in price

C. change orders affecting pricing of specific lines

D. price increase request from a supplier through the supplier portal

E. means to provide price discounts

When creating a non catalog requisition, a requester checks the `New Supplier' checkbox. By checking this checkbox, the user is ______.

A. triggering an automated process to intimate a new supplier to register with the user's company

B. triggering an automated process to create a new supplier

C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

D. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO. Identify the location where the user can view this information.

A. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

B. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

C. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.

D. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

A. Auctions

B. Requests for Information

C. Purchase Orders

D. Requests for Quotation

E. Agreements

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

A. Fusion Functional Setup Manager (FSM) > Manage Users task

B. Fusion Identity Manager (FIM) > Provision Roles screen

C. Fusion Applications Policy Manager (APM)

D. Fusion Human Capital Management (HCM)

You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A. The supplier site is inactive.

B. The data set containing the payment term Net 30 is not assigned to the procurement BU.

C. The payment term Net 30 is not active.

D. The payment term Net 30 is not defined at procurement options.

Identify four actions that the Manage Requisition Approval task enables you to perform.

A. enable or disable a participant

B. define rule actions by using Supervisory Hierarchy or Position Hierarchy

C. create rules by using simple or nested conditions

D. register an internal and external Supplier

E. maintain user-defined attributes and use these attributes with rules