Oracle Fusion Procurement Certification:1Z0-1065-20

Question 43:

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement ?

Options:

A. Set up employee supervisor hierarchy for all four department users and add them to an approval group.

B. Set up one approval group and include the four department users with voting regime as consensus.

C. Set up one approval group and include the four department users with voting regime as first responder wins.

D. Set up user group for the four departments and set up individual rules for the four department users.

Answer: B
Answer Explanation: Preapproval Header Consensus -
Approvals are routed in parallel for this participant. This participant is more commonly used in conjunction with approval groups. This participant requires approval from all approvers.

 

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 44:

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 ?

Options:

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

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

E. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after" check box.

Answer: A
Answer Explanation: Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase order cancellation.
Options are:
✑ Always: When canceling the purchase order, Oracle Fusion Purchasing also cancels the requisition.
✑ Never: When canceling the purchase order, Oracle Fusion Purchasing does not cancel the requisition, therefore it is available for inclusion on another purchase order.

 

Question 45:

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. 7

B. 4

C. 6

D. 8

E. 5

Answer: E

Answer Explanation: Max 5 items that are allowed by the application for side-by-side item comparison.

Question 46:

You are creating a Purchase Order based on the style "InFusion 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 ?

Options:

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

B. The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".

C. Display Name for the Purchase Order is not set in the "Create Document Style" task.

D. The status of the "InFusion Purchasing Style" is not Active.

Answer: B

Answer Explanation: The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style" that is the reason  line type named LINE does not appearing in the Purchase order Line.