Oracle Fusion Procurement Certification:1Z0-1065-20

Question 71

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when ‘notes to receiver’ is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates ‘notes to receiver’ as part of the Change Order ?

Options:

A. Update the attribute ‘notes to receiver’ in the Change Order template for the Purchase Order.

B. Update the attribute ‘notes to receiver’ in supplier site assignment for the supplier site.

C. Update the attribute ‘notes to receiver’ in ‘Configure Requisitioning Business Function’ for the requisitioning Business Unit.

D. Update the attribute ‘notes to receiver’ in ‘Common Payables and Procurement Options’ for the procurement Business Unit.

Answer: A

Answer Explanation: Update the attribute ‘notes to receiver’ in the Change Order template for the Purchase Order

Oracle Fusion Procurement Certification:1Z0-1065-20 

Question 72

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

Options:

A. Internal Supplier Registration

B. Discrete Supplier Registration

C. Global Supplier Registration

D. External Supplier Registration

Answer: D

Answer Explanation: External Supplier Registration would allow to create supplier accounts to be create by external supplier users in supplier portal.

Question 73

Which two job roles can access the Procurement Dashboard?

 

Options:

A. Buyer

B. Procurement Manager

C. Procurement Preparer

D. Procurement Requester

E. Category Manager

 

Answer: B & D

Answer Explanation:  Procurement professional responsible managing a group of buyers in an organization. We need any one role from Procurement Manager & Procurement Requester to access the Procurement Dashboard.

Question 74

While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

 

Options:

A. Requester

B. Location

C. Supplier

D. Item

E. Supplier Site

F. Category

 

Answer: B , C , D & F

Answer Explanation: We need to create the Location first for Requisition BU configuration. Supplier, Item and Category to define the 'Group Requisition Import By' setup.