Oracle Fusion Procurement Certification:1Z0-1065-20

Question 108

Your customer is a global company and has multiple legal entities across countries:

- Vision China (Legal Entity 1) has a China Distribution Business Unit (BU).

- Vision US (Legal Entity 2) has a US Distribution BU.

They have the following requirements:

1. To make purchases from or sell to the other legal entities using intercompany transaction

2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three application setups in Oracle Procurement Cloud to fulfill these requirements.

Options: -

A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.

B. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

C. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.

D. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.

E. Create Profit Center BU to Party Relationships.

Answer: A, D & E.

Answer Explanation: For the above requirement we need to first set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options, Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO & Create Profit Center BU to Party Relationships.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 109

During an Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration ?

Options: -

A. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.

B. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultants in FSM.

C. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules

in FSM.

D. Enable tasks related to Supplier Model during Configure Offering.

Answer: A

Answer Explanation: We need to Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.

Question 110

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types ?

Options:

A. means to provide price discounts

B. condition-dependent reductions in price

C. payment method, which supports multiple-installment payment goods or services

D. change orders affecting pricing of specific lines

E. price increase request from a supplier through the supplier portal

Answer:  B & E

Answer Explanation: Condition-dependent reductions in price & Price increase request from a supplier through the supplier portal

Question 111

You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue. 

Option's:

A. You already have a few suppliers defined in the system; therefore, the scoring did not take place. 

B. The Negotiation type is RFI (Request for Information); therefore, scoring is optional. 

C. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value. 

D. Sourcing does not support attribute definition. 

Answer: C

Answer Explanation: Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.