Oracle Fusion Procurement Certification:1Z0-1065-20

Question 47:

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

Options:

A. "Manage Menu Customizations" in Functional Setup Manager

B. Select menus in Requisitioning Business options

C. Select menus in Procurement Business options

D. Define user in Identify Manager

E. Modify roles in Authorization Policy Manager

Answer: D

Incorrect Answers Explanations :

A: The menu customization feature provides several options to add, modify, and organize the Navigator and home page menus during design time. However, design time menu customizations are not applicable to Oracle Cloud implementations.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 48:

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

Options:

A. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

B. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

C. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

D. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

Answer: D

Answer Explanation: Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier to fulfill this requirement.

 

Question 49:

Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

Options:

A. Purchase Order: Open; Change Order: Open

B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgment

C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgment

D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open

E. Purchase Order: Open; Change Order: New

Answer: B

Answer Explanation: NA (Purchase Order: Open; Change Order: Pending Supplier Acknowledgment).

Question 50:

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A. What will you do to configure this change?

Options:

A. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

B. Define all buyers as employees in procurement Business Unit A.

C. Update each buyer’s access using "Manage Procurement Agent" for procurement Business Unit A.

D. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

Answer: D

Answer Explanation: Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers to access to all purchasing documents to all buyers in Procurement Business Unit A.