Oracle Fusion Procurement Certification:1Z0-1065-20

Question 143

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1"

but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.

Identify the reason for this ?

Options

A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.

B. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.

C. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

D. The "Catalog Management" business function is not enabled for BU1.

Answer: C

Answer Explanation: "Manage Catalog content" action should be enabled for the buyer in the Procurement Agent page to define a catalog in "Select and define catalog”.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 144

A replenishment requisitions is created with the following details and imported through an open interface in Oracle Procurement Cloud:

Requisition date 10/10/2012 (DD/MM/YYYY)

Requisition Business Unit (BU) BU1

Item AS16168

Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order ?

Options:

A. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

B. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

C. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes

D. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2

Answer: C.

Answer Explanation: BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes

Question 145

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of

approved requisitions where at least one of the requisition lines is assigned to the buyer who has

logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved ?

Options:

A. Requisition Lines in Process Count

B. Requisition Lines Cycle Time

C. Requisition Aging Count

D. Requisition Line Aging Count

Answer: C

Answer Explanation: Requisition Aging Count helps to indicates the count of approved requisitions.

Question 146

What is required to make data available in Oracle Procurement Cloud Transactional Business

Intelligence graphs?

Options:

A. No need to schedule anything; data will be populated in real time.

B. Schedule concurrent requests to run every hour.

C. Schedule ESS jobs to run according to customer requirements.

D. Configure the Extract Transform and Load tool data will be populated in real time.

Answer: A

Answer Explanation: No need to schedule anything; data will be populated in real time.