Oracle Fusion Procurement Certification:1Z0-1065-20

Question 154

You are creating a Purchase Order based on the style 'InFusion Purchasing Style'. While

entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior ?

Options:

A. Display Name for the Purchase Order is not set in the 'Create Document Style' task.

B. The line type LINE is not among the selected line types for the document style 'InFusion Purchasing

Style'.

C. The status of the 'InFusion Purchasing Style' is not Active.

D. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the 'Create Document Style' task.

Answer: B

Answer Explanation: The line type LINE is not among the selected line types for the document style 'InFusion Purchasing Style'.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 155

During an Oracle Procurement Cloud implementation, you have been asked to provide View

access to all purchasing document to all buyers in Procurement Business Unit A.

What will you do to configure this change?

Option's:

A. Update each buyer's access using "Manager Procurement Agent" for procurement Business Unit A.

B. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide

access to all buyers.

C. Define all buyers as employees in procurement Business Unit A.

D. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

Answer:  A 

Answer Explanation: To provide view access to all purchasing document to all buyers in procurement business unit A , We need to Update each buyer's access using "Manager Procurement Agent" for procurement Business Unit A.

Question 156

A Procurement Contracts user wants to create a deliverable with output document as

Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.

Identify the location where the user can view this information ?

Options:

A. The user can view the purchase order in the Deliverable tab of that contract in Procurement

Contracts.

B. The user cannot view the PO information in Procurement contract. They must navigate to

Purchasing.

C. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of

that contract in Procurement Contracts.

D. The User can view the PO information under the Purchasing tab in contract line of that contract in

Procurement Contracts.

Answer: D

Answer Explanation: The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

Question 158:

In Self Service Procurement, a user is not able to search for one of the inventory items.

Identify three configuration issues that could be causing this problem ?

Options:

A. The particular item is not defined as a 'Transactable' item in PIM.

B. The particular item is defined as "BOM Enabled' in PIM.

C. The particular item is not part of any Procurement catalog.

D. The particular item has not been marked as a 'Purchased' item within the Purchasing operational

attribute group.

E. The particular item does not belong to any Purchasing Category.

Answer: A, C & E

Answer Explanation: A user is not able to search for one of the inventory items. The particular item is not defined as a 'Transactable' item in PIM, the particular item is not part of any Procurement catalog and the particular item does not belong to any Purchasing Category.