1Z0-1065-22 Online Practice Questions and Answers

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

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.

What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

A. Configure the Extract Transform and Load tool and data will be populated in real time.

B. Schedule concurrent requests to run every hour.

C. No need to schedule anything; data will be populated in real time.

D. Schedule ESS jobs to run according to customer requirements.

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.

You have defined an attribute named `Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A. The attribute `Years of Experience' was not marked as Required, so the supplier did not provide any value.

B. You already have a few suppliers defined in the system; therefore, the scoring did not take place.

C. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.

D. Sourcing does not support attribute definition.

Which option would the application first look at to default the Location field in the Purchase Order Line?

A. Supplier site assignment record of the supplier site in the Requisitioning BU.

B. BU assignment record of the source agreement that corresponds to the Requisitioning BU

C. Purchase Order Header

D. "Requisitioning Business Function Configuration" task of the Requisitioning BU.

Which three tasks are included in the Supplier functional area task list?

A. Manage Item Organizations

B. Manage Tax Organization Type Lookup

C. Manage Procurement Agents

D. Specify Supplier Numbering

E. Manage Supplier Value Sets

Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A. Next Agreement Number

B. Next Requisition Number

C. Next Negotiation Number

D. Next Purchase Order Number

E. Next Receipt Number

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category. An employee submits the following requisition: LINE DESCRIPTION CATEGORY AMOUNT 1 Mac Laptop IT. Laptop 899.00 2 LCD Monitor IT. Monitor 250.00 3 IPhone6 Telephony. Cellphone 199.99\ Refer to the exhibit to select the final approving authority.

A. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.

B. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

C. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.

D. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.

Identify the three business benefits provided by the Manage Approval Rules user interface.

A. faster ramp-up time to set up approval rules

B. quick information search

C. support for common business requirements to route approvals based on aggregated information

D. minimal dependency on IT group for rules setup

E. ease of ordering items

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.

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.

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

Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the `Supplier Portal' :

A. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine

B. Collect information about prospective suppliers through a self-guided registration flow

C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions

D. Import supplier data and related entities

E. Create Negotiation flow internally on behalf of prospective suppliers

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