1Z0-1065-22 Online Practice Questions and Answers

A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders. In the Manage Configuration Owner Tax task, which option can achieve this?

A. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.

B. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

C. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

D. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.

E. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

You are creating a Purchase Order based on the style `Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

A. The line type LINE is not among the selected line types for the document style `Cloud Purchasing Style'.

B. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the `Create Document Style' task.

C. The status of the `Cloud Purchasing Style' is not Active.

D. Display Name for the Purchase Order is not set in the `Create Document Style' task.

Which three business users can submit a new supplier request? (Choose three.)

A. Category Manager

B. Supplier Administrator

C. Catalog Administrator

D. Warehouse Manager

E. Self-Service Procurement user

During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud. Identify three features of the two-stage RFQ. (Choose three.)

A. Open Auctions

B. Response Visibility Open

C. Technical and Commercial Evaluation

D. Two stage Evaluation

E. Response Visibility Blind

F. Response Visibility is always Sealed

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.

Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.

(Choose two.)

A. The From Date field value for the payment method Electronic is a future date.

B. The supplier does not have an active Purchase Order.

C. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

D. The supplier must have a Blanket Purchase Agreement in place.

E. The supplier has a default payment method of Check.

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.

A. 4

B. 8

C. 5

D. 6

E. 7

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process. Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

A. Create an initiative with questions classified by Standards Organization.

B. Create an initiative with questions mapped to supplier attributes.

C. Create an initiative with questions Responder Type is internal.

D. Create an initiative with questions classified by Subject.

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

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

In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

A. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.

B. The "Play Station4" Item is not part of any Procurement catalog.

C. "Play Station4" is defined as "BOM Enabled" in PIM.

D. The "Play Station4" Item does not belong to any Purchasing Category.

E. "Play Station4" is not defined as a "Transact able" item in PIM.

During a Cloud Procurement implementation, you have gathered the required details for setting up approvals for blanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:

A. `Requisition approval' task

B. `Purchasing document management'task

C. Manage Purchasing Document Approval

D. `Blanket agreement approval' task

E. `Purchasing agreement approval' task