Oracle Fusion Procurement Certification:1Z0-1065-20

Question 175

During a Procurement Contract implementation, a customer would like to set up approvals

for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.

Identify the configuration to fulfill this requirement ?

Options:

A. Set up one approval group and include the four department users with voting regime as

consensus.

B. Set up one approval group and include the four department users with voting regime as first

responder wins.

C. Set up employee supervisor hierarchy for all four department users and add them to an approval

group.

D. Set up user group for the four departments and set up individual rules for the four department

users.

Answer: A

Answer Explanation: Set up one approval group and include the four department users with voting regime as consensus.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 176

Your customer is implementing the full suite of Cloud procurement. They would like to know

how best they can utilize the Contract Terms library.

Identify three applications from where users can access the Contract Terms library for setting up

contract terms for different documents ?

Options:

A. Purchasing

B. Procurement Contracts

C. Sourcing

D. Self Service Procurement

E. Supplier Model

Answer: A, B & C

Answer Explanation: Purchasing , Procurement Contracts & Sourcing are the three applications from where users can access the Contract Terms library for setting up contract terms for different documents. 

Question 177

A supplier sales representative wants to track and manage their agreements and have the

ability to add and edit catalog content for agreements online.

Identify two duty roles that accomplish this requirement ?

Options:

A. Purchase Document Analysis as Supplier Duty

B. Purchase Agreement Changes as Supplier Duty

C. Contract Terms Deliverables Management Duty

D. Purchase Agreement Viewing as Supplier Duty

E. Purchase Order Changes as Supplier Duty

Answer: C

Answer Explanation: Contract Terms Deliverables Management Duty

Question 178

Your customer has three Business Units, of which two are requisitioning Business Units and

one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.

Which Functional Setup Manager task can be used to accomplish these requirements?

Options:

A. Manage Common Options for Payables and Procurement

B. Manage Procurement Document Numbering

C. Configure Procurement Business Function

D. Configure Requisitioning Business Function

Answer: B

Answer Explanation: Manage Procurement Document Numbering.