Oracle Fusion Procurement Certification:1Z0-1065-20

Question 127

Your customer has the following approval hierarchy:

- Role: Employee; Document: Purchase Requisition; Approval Limit: $3500

- Role: Manager; Document: Purchase Requisition; Approval Limit: $6700

- Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. 

How can this requirement be fulfilled?

Options:

A. Advise the employee to have the manager review the requisition via the requisition summary form

before submitting the requisition for approval.

B. Advise the manager to have the senior manager forward the requisition back to the employee

before approving.

C. Advise the employee to print the requisition, scan it into an email, and then email it to the

manager.

D. Advise the employee to change the Forward-To on the requisition to the manager.

Answer: A

Answer Explanation: We need to advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 128

Identify five business functions that must be configured in order to implement a complete

Procure-to-Pay business process in Oracle Procurement Cloud ?

Options:

A. Receiving

B. Requisitioning

C. Purchasing

D. Inventory

E. Payments

F. Invoicing

G. Incentive Compensation

Answer: A, B, C, E & F

Answer Explanation: - Receiving, Requisitioning, Purchasing, Payments & Invoicing are the mandatory functions which needs to configure in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud.

Question 129

Your customer requires that any approved requisition needs to be reapproved whenever a

buyer updates a catalog requisition line during requisition processing.

Identify the correct setup to fulfill this requirement ?

Options:

A. After requisition modification, a buyer needs to reassign the requisition line to the requisition

authority for approval.

B. Configure "requisition approval rule" to include the "Approval required for buyer modified lines"

condition.

C. In the "Configure requisitioning" business function, select "Approval required for buyer modified

lines."

D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for

approval again.

Answer: C

Answer Explanation: In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."

Question 130

Which seeded role needs to be associated with the supplier user account so that a suppler

can respond to the invited negotiations?

Options:

A. Supplier Contract Manager

B. Supplier Self Service Administrator

C. Supplier Sales Representative

D. Supplier Bidder

E. Supplier Customer service representative

Answer: D

Answer Explanation:  Supplier Bidder roles required to associated with the supplier user account.