In
which Functional setup Manager task is Next Purchase Order Number set up?
Options:
A.
Manage Common Options for Payables
B.
Configure Procurement Business Function
C.
Define a sequence for auto numbering and assign it back in Configure BU
numbering setup
D.
Configure Requisitioning Business Function
Answer: D
Answer Explanation: Configure Requisitioning Business Function is the following task for Purchase Order Number set up.
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| Oracle Fusion Procurement Certification:1Z0-1065-20 |
Question 92
While
creating a Contract Purchase Agreement, a buyer tries to add a Contract
Template to it, but the List of Values (VOL) is empty.
Identify
three applicable reasons for this issue ?
Options:
A. The
document type associated with the Contract Template is 'Blanket Purchase
Agreement'.
B. The
Contract Template is not 'Approved'.
C. The
document type associated with the Contract Template is 'Purchase Order'.
D. The
Contract Template is in 'Approved' status.
E. The
document type associated with the Contract Template is 'Contract Purchase
Agreement'.
Answer: B, C & A
Answer Explanation : There
are three possible reasons for that , Contract Template should be approved
before use. Contract Template document type should not be Purchase Order and
the last one Contract Template document type should not be 'Blanket Purchase Agreement'.
Your
customer is a global company and has multiple legal entities across countries:
They
have the following requirements:
Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements ?
Option’s:
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.
Answer:
B, D & E.
Answer Explanation: Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO then create Profit Center BU to Party Relationships and then set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
Your
organization is implementing Supplier Qualification Management (SQM) and wants
the supplier qualification process to be executed with segregation of duties in
the following manner: For qualification manager (Vendor development team-VD)
Independent evaluation (Procurement Department-PD) Involvement of internal
subject matter experts (SME) Identify the correct setup to meet this
requirement.
Options:
A.
initiatives created and owned by VD, internal response by SME, and evaluation
by PD
B.
initiatives created and owned by VD, internal response by VD, and evaluation by
SME
C.
initiatives created and owned by VD, internal response by PD, and evaluation by
SME
D.
initiatives created and owned by VD, internal response and evaluation by SME
Answer:
A
Answer Explanation: For supplier qualification process to be executed with segregation of duties we have to create first Initiatives and owned by VD, internal response by SME, and evaluation by PD.
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