Oracle Fusion Procurement Certification:1Z0-1065-20

Question 99

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of

Procurement Flows" check box and had locked the feature. However, because of changes in the

business requirements, you are required to enable the feature.

Identify the prerequisite step to perform this change ?

Option’s:

A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the

feature.

B. Deselect the "Enable for Implementation" check box of the Procurement Offering.

C. Set the implementation status to "In Progress" of the procurement Offering.

D. Change the Provisioned to "No" of the Procurement Offering.

Answer: B

Answer Explanation: to enable this feature again we need to deselect the "Enable for Implementation" check box of the Procurement Offering

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 100

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application. Identify two ways to create clauses as per their requirement. (Choose two.) 

Options:

A. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager. 

B. Create Clauses from the Contracts work area page. 

C. Manage Contract Standard Clauses from Functional Setup Manager. 

D. Import Clauses from the Contracts work area page. 

Answer: C & D 

Answer Explanation: A: You can import clauses from legacy applications by running Oracle Fusion Enterprise Scheduler (ESS) processes from the Terms Library work area by selecting the Import Clauses task or from the Setup Manager by selecting the Manage Processes task. 

D: Navigate to Define Contract Terms and Clause Library Configuration and open the Manage Contract Standard Clauses, Templates, and Expert Rules task. This is not a setup and maintenance task, but a manual task that is performed from the Terms Library work area.

Question 101

In a Procurement implementation, your customer has a requirement for a given business unit

to enable "funds check" on purchase orders. This requires that budgetary control be enabled.

What configuration must you complete to enable budgetary control in that business unit?

Options: 

A. Enable budgetary control by selecting the business unit in scope using the task Configure

Procurement Business Function.

B. Enable budgetary control by selecting the ledger and business unit by using the task Manage

Budgetary Control.

C. Enable budgetary control by selecting the business unit in scope using the task Configure

Procurement and Payables Options.

D. Enable budgetary control in both the Configure Requisition Business Function and Configure

Procurement Business Function by selecting the business unit in scope.

Answer: C

Answer Explanation: Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.

Question 102

During implementation, the transformation maps that are associated with external facing

interfaces must be modified to map the ______. ?

Options:

A. enterprise business object attributes to the fulfillment order line

B. extensible Flexfield attributes to the enterprise business object attributes

C. extensible Flexfield attributes to the fulfillment order line

D. fulfillment order line to the extensible Flexfield attributes

Answer: B

Answer Explanation: Extensible Flexfield attributes to the enterprise business object attributes maps with External facing interfaces of transformation maps.