Oracle Fusion Procurement Certification:1Z0-1065-20

Question 183

On completion of a Negotiation Award using a negotiation template, you are trying to create

a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).

Identify the reason for this ?

Options:

A. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.

B. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow

Purchase Agreement Generation.

C. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

Answer: A

Answer Explanation: The reason to create a contract purchase agreement is “negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template”.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 184

An organization has initiated a campaign for energy conservation and wants all its suppliers

to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.

Identify the method to create a qualification area without any defined outcome for this requirement?

Options:

A. Create questions, but do not select "Response required" and "Critical question". Create and add

questions to a qualification area.

B. Create questions, but do not select "Response required". Create and add questions to a

qualification area, but do not select the "Information only" check box.

C. Create questions. Create and add the questions to a qualification area and select the

Information only check box.

D. Create questions. Create and add the questions to a qualification area, but do not select the

Information only check box.

Answer: C

Answer Explanation: Create questions. Create and add the questions to a qualification area and select the Information only check box.

Question 185

Your customer tells you that when they cancel a Purchase Order, the requisition referring to

that Purchase Order should also be automatically canceled. Identify the setup that needs to be

performed to fulfill this requirement ?

Options:

A. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately

After requisition import" check box.

B. Automatic cancellation of requisition is not possible. Therefore, the customer must manually

cancel the requisition after canceling the Purchase Order.

C. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update"

check box.

D. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions"

value to Never.

E. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

Answer: E

Answer Explanation: In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

Question 186

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for

requisitions. After you submit a requisition with the BPA as a source document, you found an

approved requisition and automatically created PO (Purchase Order). 

However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.

Identify two causes for this behavior ?

Options:

A. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business

Function.

B. The "Approval required for buyer modified lines" check box is deselected in the Configure

Requisitioning Business Function.

C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced

from the requisition.

D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier

List Status, which assigned ASL's status.

Answer: B & C

Answer Explanation: PO status could be “Incomplete” for these two reasons as below: 

1.The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.

2. The "Automatically submit for approval" check box is deselected in the BPA that was referenced

from the requisition.