Oracle Fusion Procurement Certification:1Z0-1065-20

Question 79

Which statement is true regarding terms and conditions?

 

Options:

A. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

B. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.

C. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.

D. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.

 

Answer: C

Answer Explanation: True statement is "Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud".

 

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 80

Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. 

Identify the rule which is required to be setup to achieve this ?

 

Options:

A. Re-assign the approval task by providing alternate id of a new approver

B. Substitute rule in 'document approval' task

C. Document approval

D. Modified rule in 'document approval' task

 

Answer: B

Answer Explanation: Substitute rule in 'document approval' task for an alternate approval route for the documents being submitted by the employee's subordinate.

 

Question 81

Your customer has the following business requirements in the Procurement business area:

Identify the three product offerings of Oracle Procurement Cloud that fulfill the above requirements?

 

Options:

A. Supplier Portal

B. Supplier Qualification

C. Self Service Procurement

D. Procurement Contract

E. Sourcing

F. Purchasing

 

Answer: B, C & D

Answer Explanation: Supplier Qualification, Self Service Procurement & Procurement Contract are the three product offerings of Oracle Procurement Cloud.

Question 82

Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on).

Identify the functional task where you will set up the required document numbering ?

 

Options:

A. Configure Requisitioning Business Function

B. Configure Procurement Business Function

C. Manage Document Styles

D. Manage Payables Document Sequence

E. Manage Purchasing Value Sets

 

 

Answer: B

Answer Explanation: Configure Procurement Business Function is the task to set up the required document numbering.