Oracle Fusion Procurement Certification:1Z0-1065-20

Question 187

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 ?

Option's:

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.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 188

Identify two activities that a Buying Organization will be able to perform after it provides the

Supplier Portal access to Suppliers ?

Option's:

A. Create Negotiation flow internally on behalf of prospective suppliers.

B. Import supplier data and related entities.

C. Collect information about prospective suppliers through a self-guided registration flow.

D. Evaluate prospective suppliers by routing their registrations through a collaborative review

process by using a flexible rules engine.

E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier

acquisitions.

Answer:  C & D

Answer Explanation:  Buying Organization have to Collect information about prospective suppliers through a self-guided registration flow and Evaluate prospective suppliers by routing their registrations through a collaborative review process after provides the supplier portal access to suppliers.

Oracle Fusion Procurement Certification:1Z0-1065-20

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.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 179

An organization has been receiving incomplete Supplier Profile Data during the supplier

onboarding and qualification process.

Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process?

Options:

A. Create an initiative with questions Responder Type is internal.

B. Create an initiative with questions classified by Standards Organization.

C. Create an initiative with questions classified by Subject.

D. Create an initiative with questions mapped to supplier attributes.

Answer: D

Answer Explanation: We need to Create an initiative with questions mapped to supplier attributes to ensure that the required Supplier Profile data is entered by a supplier during the

qualification process.

Question 180

In a Procurement implementation, your customer has a requirement for a given business unit

to enable "funds check" on purchase orders. This requires that budgetary control be enabled.

What configuration must you complete to enable budgetary control in that business unit?

Options:

A. Enable budgetary control by selecting the business unit in scope using the task Configure

Procurement Business Function.

B. Enable budgetary control by selecting the ledger and business unit by using the task Manage

Budgetary Control.

C. Enable budgetary control by selecting the business unit in scope using the task Configure

Procurement and Payables Options.

D. Enable budgetary control in both the Configure Requisition Business Function and Configure

Procurement Business Function by selecting the business unit in scope.

Answer: C

Answer Explanation: Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.

Question 181

Your customer is implementing Cloud Procurement across two countries: A and B.

They need intercompany transactions to be carried out between these two entities.

Identify the setup to fulfill this requirement ?

Options:

A. intercompany transaction between business units of countries A and B

B. Supply Chain Financial Orchestration agreement between legal entities of countries A and B

C. Supply Chain Financial Orchestration agreement between business units of countries A and B

D. intercompany transaction between legal entities of countries A and B

Answer: D

Answer Explanation: To fulfill this requirement, we need to carried out intercompany transaction between legal entities of countries A and B.

Question 182

During the implementation, your customer wants to understand the key features of the two stage

Request for Quotation (RFQ) available in Oracle Sourcing Cloud.

Identify three features of the two-stage RFQ ?

Options:

A. Technical and Commercial Evaluation

B. Open Auctions

C. Two stage Evaluation

D. Response Visibility Blind

E. Response Visibility Open

F. Response Visibility is always Sealed

Answer: A, C & F

Answer Explanation: Two-stage RFQ have the feature of Two stage Evaluation, Response Visibility is always Sealed & Technical and Commercial Evaluation.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 171

Your customer wants to use Negotiations Online message functionality to interact with

suppliers participating in a negotiation.

Identify three features of the Negotiation Online message functionality ?

Option's:

A. You can do online chatting.

B. The online messages will be retained for future reference and audit trail.

C. You can send SMS to suppliers.

D. You can add attachments in the message.

E. Suppliers can raise clarifications for an auction online and you can respond with answers online.

Answer: B, D & E.

Answer Explanation: The online messages will be retained for future reference and audit trail, You can add attachments in the message & Suppliers can raise clarifications for an auction online and you can respond with answers online.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 172

You are implementing Cloud Procurement contracts and during user acceptance testing, the

user would like to create clauses in the Cloud applications similar to what were available in their

legacy Contract application.

Identify two ways to create clauses as per their requirement ?

Options:

A. Manage Contract Standard Clauses from Functional Setup Manager.

B. Create Clauses from the Contracts Workarea page.

C. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

D. Import Clauses from the Contracts Workarea page.

Answer: A & D

Answer Explanation: Manage Contract Standard Clauses from Functional Setup Manager & Import Clauses from the Contracts Workarea page.

Question 173

An organization implementing Supplier Qualification management has multiple procurement

business units: PR BU1, PR BU2, and PR BU3. The Corporate dead office (CORP BU) is also defined as one of the procurement business units.

The organization wants to maintain and manage the Qualification area-A for use by all the

procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.

Identify two setups to fulfill this requirement?

Options:

A. Create the question in CORP BU and select the "Global" check box.

B. Create the Qualification area-A in CORP BU and select the "Global" check box.

C. Create the Qualification area-B in CORP BU and select the "Global" check box.

D. Create the Qualification area-B in CORP BU and select PR BU1.

E. Create the Qualification area-A in PR BU2 and select PR BU3.

Answer: B & D

Answer Explanation: Create the Qualification area-A in CORP BU and select the "Global" check box & Create the Qualification area-B in CORP BU and select PR BU1.

Question 174

Identify the Duty role that you need to associate with the Job role to enable the "new

supplier request" functionality ?

Options:

A. Supplier Self Service clerk duty

B. Supplier Self Service administrator duty

C. Submit supplier registration duty

D. Supplier bidder duty

E. Supplier sales representative duty

Answer: C

Answer Explanation: Submit supplier Registration Duty.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 167

Identify two control options that are enabled when a buyer selects the 'Group requisition

lines' field while creating a Blanket Purchase Agreement ?

Options:

A. Group requisitions

B. Apply price updates to existing orders

C. Use need-by date

D. Automatically submits for approval

E. Use ship-to organization and location

Answer: C & E

Answer Explanation: Use need-by date & Use ship-to organization and location are the two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

Question 168

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The

Technical stage is completed, and the Commercial stage is unlocked.

At this time in the award negotiation section, in the Award Line you are able to see only three

supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.

Which two reasons are causing this?

Options:

A. Suppliers were already awarded.

B. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these

two suppliers' data.

C. Suppliers were not shortlisted in the Technical stage.

D. Supplier responses are closed.

E. You have entered these two suppliers' responses as surrogate responses by a buyer. In the

Commercial stage, the buyer has not yet entered surrogate responses.

Answer: C & E

Answer Explanation: Suppliers were not shortlisted in the Technical stage & You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

Question 169

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of

Procurement Flows" check box and had locked the feature. However, because of changes in the

business requirements, you are required to enable the feature.

Identify the prerequisite step to perform this change ?

Options:

A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the

feature.

B. Deselect the "Enable for Implementation" check box of the Procurement Offering.

C. Set the implementation status to "In Progress" of the procurement Offering.

D. Change the Provisioned to "No" of the Procurement Offering.

Answer: B

Answer Explanation: Deselect the "Enable for Implementation" check box of the Procurement Offering to enable the feature again.

Question 170

Your customer wants to configure three business units (BUs) as follows:

US East BU and US West BU that perform requisitioning-@related business processes and tasks. the US East BU provides payment services for its own invoices and for the US West BU's invoices.

One BU, US Header BU, that is configured as A shared Procurement BU with only the Procurement function enabled.

Identify the correct configuration ?

A. The US East BU needs to be configured as a Payables Payment Service Provider.

B. The US West BU needs to be configured as a Customer Payments Service Provider.

C. The US Header BU needs to be configured as a Payables Payment Service Provider.

D. The US East BU and US West BU need to be configured as Payables Payment Service Provider.

Answer: A

Answer Explanation: The US East BU needs to be configured as a Payables Payment Service Provider.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 163

Your customer tells you that in their industry, the response document for an auction is called

a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

Options:

A. Create a Negotiation Style.

B. Create a Negotiation Template.

C. Create a Purchasing Document Style.

D. Create a Negotiation Type.

E. Customize the DescriptiveFlexfield.

Answer: A

Answer Explanation: We need to create a Negotiation Style to have all their negotiation documents reflect this terminology.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 164

Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a

shared Procurement BU with only the Procurement function enabled.

How will you define the relationship between the Requisitioning BUs and the Procurement BU?

Options:

A. The Procurement BU must be assigned with the Requisitioning business function in order for it to

be a shared services center.

B. The Payables business function must be assigned in addition to the Procurement business

function.

C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

D. Intercompany transactions need to be defined between the Requisitioning BUs and the

Procurement BU.

Answer: C

Answer Explanation: The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

Question 165

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.

What three actions can the category manager take within a negotiation to solicit additional

information from suppliers or internal users?

Options:

A. Create reusable Supplier Qualification questions directly in the negotiation.

B. Copy the Supplier Qualification Area and use it as a requirement section.

C. Solicit information in your negotiation that is in addition to negotiation lines.

D. Copy Supplier Qualification Questions in the negotiation as a requirement.

Answer: NA

Question 166

You have the following business requirements while configuring applications with related

roles:

When creating an implementation project, you want to see the list of Offering and Functional Areas that are configured for the project. you want to identify which stage are all Offerings and Functional Areas in.

Identify two setups that fulfill these requirements.

Options:

A. You should have an IT Security role in order to fulfill these requirements.

B. You should select the "Enable for Implementation" check box to specify the Options.

C. Although the Offering configuration can be changed any time, the changes will influence any of

the existing implementation task lists.

D. You should change the Provisioned to "No" to specify the Offering that you want to choose while

create an implementation project.

E. After implementation tasks, you should set the status to "In Progress" or "Implemented".

Answer: B & E

Answer Explanation: You should select the "Enable for Implementation" check box to specify the Options and After implementation tasks, you should set the status to "In Progress" or "Implemented".

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 159

A buyer often orders an item BA82829 by box, but the store manager stocks the item as

individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three

suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up

these units of measure in Product Hub (PIM) ?

Option's:

A. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them

to different UOM classes.

B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.

C. Create a Box UOM and an Each UOM and assign them to different UOM classes.

D. Always use the Each UOM and do not create Purchase Orders for Box.

E. Create a Box UOM and an Each UOM and assign both to the same UOM class.

Answer: A

Answer Explanation: We need to create multiple Box UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

Question 160

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare

items before adding them to the shopping list. Identify the maximum number of items that are

allowed by the application for side-by-side item comparison ?

Options:

A. 8

B. 6

C. 4

D. 5

E. 7

Answer: D

Answer Explanation: In Oracle Fusion, 5 number of items that are allowed by the application for side-by-side item comparison.

Question 161

Identify three profile options that are used to configure Self Service Procurement ?

Options:

A. POR_DISPLAY_CATEGORY_ITEM_COUNT

B. PO_PRC_AGENT_CATEGORY_ASSIGNMENT

C. POR_DISPLAY_EMBEDDED_ANALYTICS

D. POR_SEARCH_RESULTS_SKIN

E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: A, C & D

Answer Explanation: . POR_DISPLAY_CATEGORY_ITEM_COUNT, POR_DISPLAY_EMBEDDED_ANALYTICS & POR_SEARCH_RESULTS_SKIN are the three profiles options that are used to configure the self-service procurement.

Question 162

Your customer has requested you to set up a Procurement Business Unit to serve the

procurement needs of various Requisitioning Business Units. 

How would you set up the Shared Procurement model in Oracle Procurement Cloud?

Option's:

A. by setting up a Service Provider relationship in the Business Unit setup

B. by settings up the Default Procurement BU in the Requisitioning Business Function

C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional

Setup Manager

D. by providing a default Business Unit in the Procurement Agent setup

Answer: A 

Answer Explanation:  We need to setting a Service Provider relationship in the Business Unit setup to set up the Shared Procurement model in Oracle Procurement Cloud.

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.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 150

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.

Identify two reasons why the supplier is not appearing in the Submit Payment Process Request ?

Options:

A. The supplier has a default payment method of Check.

B. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier

profile for the supplier.

C. The supplier does not have an active Purchase Order.

D. The supplier must have a Blanket Purchase Agreement in place.

E. The From Date field value for the payment method Electronic is a future date.

Answer: A & B

Answer Explanation: If supplier is not coming in the Payables Payment Request, then it might be an issue of Default payment method and the Payment method is no longer active of the supplier profile for the supplier.

Question 151

When creating a non-catalog requisition, a requester checks the "New Supplier" checkbox. By checking this checkbox, the user is ____ ?

Option's:

A. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process.

B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator.

C. triggering an automated process to intimate a new supplier to register with the user’s company

D. triggering an automated process to create a new supplier

Answer: A

Answer Explanation: User is required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process.

Question 152

During Oracle Procurement Cloud implementation, all users have been assigned the seeded

Employee role. This role inherits HCM-related links such as Benefits and Career.

However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in. Which configuration will you implement so that these links are not visible in the navigator?

Options:

A. 'Manage Menu Customization' in Functional Setup Manager

B. Select menus in Requisitioning business options

C. Select menus in Procurement Business options

D. Define user in Identity Manager

E. Modify roles in Authorization Policy Manager

Answer: E

Answer Explanation”: For this requirement we need to modify the roles so that unwanted access we can remove from employee role. We need to Modify roles in Authorization Policy Manager.

Question 153

Identify the functionality of Self-Service Procurement that allows a Requester a 360-degree

view of any purchasing document, such as a Requisition or PO ?

Options:

A. View pdf

B. View Full Details

C. Workflow administration

D. Manage Train Stops

E. Manage Life Cycle

Answer: E

Answer Explanation: Manage Life Cycle functionality of Self-Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 147

Identify two tasks that can be performed in the Functional Setup Manager by a customer

when configuring setup data.

Option's

A. importing and exporting data between instances

B. configuring Oracle Cloud Applications to match business needs

C. collecting data to populate the order orchestration and planning data repository

D. setting up and maintaining data by means of the Manage Admin menu

Answer: A & B

Answer Explanation: Importing and exporting data between instances and Configuring Oracle Cloud Applications to match business needs are the two task that can be performed in the Functional Setup Manager by a customer.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 148

Which three business users can submit a new supplier request?

Options:

A. Category Manager

B. Supplier Administrator

C. Catalog Administrator

D. Warehouse Manager

E. Self-Service Procurement user

Answer: B, D & E

Answer Explanation: Supplier Administrator, Warehouse Manager & Self-Service Procurement user are the three types of business users which can submit a new supplier creation request in Oracle Fusion.

Question 149

Your client's business requires that only requester A is provided access to the punchout

catalog and not requester B.

Identify the configuration to achieve this ?

Option's:

A. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker"

with the value "Requester A" and no setup for requester B.

B. Set the punchout catalog-associated content zone security to "Secured by worker" with the value

Requester A and no setup for requester B.

C. Assign the "advance procurement requester" role to requester A and the "procurement requester"

role to requester B.

D. Assign the "punchout catalog request" role to procurement requester A and

procurement requester role to requester B.

Answer: B (Not Sure)

Answer Explanation: Set the punchout catalog-associated content zone security to "Secured by worker" with the value Requester A and no setup for requester B.

Question 150

Your organization is implementing Supplier Qualification Management (SQM) and wants the

supplier qualification process to be executed with segregation of duties in the following manner:

- for qualification management (Vendor development team-VD)

- independent evaluation (Procurement Department-PD)

Identify the correct setup to meet this requirement ?

Options:

A. initiatives created and owned by VD, internal response and evaluation by SME

B. initiatives created and owned by PD, internal response by VD, and evaluation by SME

C. initiatives created and owned by VD, internal response by SME, and evaluation by PD

D. initiatives created and owned by VD, internal response by PD, and evaluation by SME

Answer: C

Answer Explanation: initiatives created and owned by VD, internal response by SME, and evaluation by PD.

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.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 139

Identify the setup that allows news and information of interest to be published to suppliers

through the Oracle Supplier Portal Cloud ?

Option's:

A. configuring the "News Broadcast" field using the 'Manage Supplier' task

B. enabling feed from social media sites such as Facebook, Twitter, and so on using

'Manage Common Options for Purchasing'

C. setting up Specify Supplier News Content in the Functional Setup Manager.

D. enabling RSS feed from a customers' corporate web portal

Answer:  D

Answer Explanation: Enabling RSS feed from a customers' corporate web portal

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 140

Your customer frequently orders a specific item from a selected list of suppliers. Some of the

suppliers provide the item at a negotiated price, whereas other suppliers change the price

throughout the year.

How should you set up this item in Oracle Procurement Cloud to address both requirements?

Options:

A. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of

agreement for the fixed price supplier.

B. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of

agreement for the varied price supplier.

C. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase

Agreement for the varied price supplier.

D. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase

Agreement for the varied price supplier.

Answer: C

Answer Explanation: Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

Question 141

Identify two correct statements about Local area and Contextual areas in the common UI

Shell ?

Options:

A. Local area can drive the contents of the regional area and the contextual area.

B. Contextual area can drive the contents of the local area.

C. Contextual area provides quick access to tools that support business process.

D. Local area includes components that directly affect the Contextual area.

E. Local area is the main work area and typically contains the transaction form.

Answer: C & E

Answer Explanation: Contextual area provides quick access to tools that support business process & Local area is the main work area and typically contains the transaction form are the two options.

Question 142

An organization wants to establish a supplier onboarding process with qualification and

evaluation. Only qualified suppliers should be eligible to supply their goods and service.

How do you model this requirement using external supplier registration and supplier qualification management?

Options:

A. External Supplier Registration-Prospective > Supplier Response > Promoted as spend authorized >

Qualification Evaluation

B. External Supplier Registration-Prospective > Initiative > Supplier Response > Qualification

Evaluation > Promoted as spend authorized

C. External Supplier Registration-Spend Authorized > Initiative > Supplier Response > Qualification

Evaluation > Promoted as Prospective

D. External Supplier Registration-Spend Authorized >Supplier Response > Qualification Evaluation >

Initiative

Answer: B

Answer Explanation: We need to follow these below navigations as below

External Supplier Registration-Prospective > Initiative > Supplier Response > Qualification

Evaluation > Promoted as spend authorized

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 135

You have defined an attribute named 'Years of Experience' in your negotiation. You have set

up scores for acceptable value ranges and would like to rate responses based on this score. On

getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue ?

Options:

A. Sourcing does not support attribute definition.

B. The attribute 'Year of Experience' was not marked as Required, so the supplier did not provide any value.

C. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.

D. You already have a few suppliers defined in the system; therefore, the scoring did not take place

Answer: B

Answer Explanation:  The attribute 'Year of Experience' was not marked as Required, so the supplier did not provide any value.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 136

Your customer requires that a consignment order should automatically get created whenever

a self-service requester creates a purchase requisition.

Identify the setup required to fulfill this requirement ?

Options:

A. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition

creation through self-service.

B. Enable all the requisition line items to be sourced from the consignment source.

C. Create a consignment agreement with touchless buying options enabled in the Controls tab to

automatically generate orders.

D. Assign all the requisition line to the consignment buyer.

Answer: A

Answer Explanation:  Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self-service

Question 137

Which option would the application first look at to default the Location field in the Purchase Order Line?

Options:

A. Purchase Order Header

B. supplier site assignment record of the supplier site in the Requisitioning BU

C. BU assignment record of the source agreement that corresponds to the Requisitioning BU

D. "Requisitioning Business Function Configuration" task of the Requisitioning BU

Answer: D

Answer Explanation: "Requisitioning Business Function Configuration" task of the Requisitioning BU to default the Location field in the Purchase Order Line.

Question 138

What is the difference between Prospective and Spend authorized suppliers?

Options

A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are

registered externally.

B. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized

suppliers can participate in all Procure-to-Pay activities.

C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement

can be created for Spend authorized suppliers.

D. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend

authorized suppliers are limited to purchase orders and agreements.

Answer: D

Answer Explanation: Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 131

An automobile parts manufacturer has decided to implement only the Cloud Purchasing

product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

Option's:

A. Procurement Agent

B. Procurement Business Function

C. Document Styles

D. Negotiation template

E. Purchasing Line Types

Answer: D

Answer Explanation: Negotiation template will not be required for Cloud Purchasing product from the Oracle Procurement Cloud pillar.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 132

Your customer is implementing Oracle Procurement Cloud applications with multiple

Requisition Business Units. Each Business Unit has employees who need the ability to create

requisitions. The customer does not want all employees in the organization to be able to create

requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.

To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role ?

Options:

A. Procurement Administrator

B. Employee

C. Procurement Preparer

D. Contingent Worker

E. Procurement Requester

Answer: E

Answer Explanation; Procurement Requester.

Question 133

During an implementation where Procurement Contract and Supplier Portal are being

implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.

Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application ?

Options:

A. The supplier can view the deliverable from the Supplier Portal by clicking the Manage Deliverables

link.

B. The supplier can view the deliverable from the Supplier Portal under the Deliverables tab.

C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier

Portal.

D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier

Portal.

Answer: B

Answer Explanation: The supplier helps to view the deliverable from the Supplier Portal under the Deliverables tab.

Question 134

Identify three application standard lookups that are available in the Setup and Maintenance

task list 'Define Supplier Configuration' ?

Options:

A. Manage Freight Terms Lookup

B. Manage FOB Lookup

C. Tax Organization Type Lookup

D. Manage Requirement Section Lookup

E. Minority Group Lookup

F. Business Classification Lookup

Answer: C, E & F.

Answer: Tax Organization Type Lookup, Minority Group Lookup & Business Classification Lookup.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 119

During Oracle Procurement Cloud implementation, one of the requirements of the customer

is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as

part of a Change Order. Identify the setup that needs to be performed in order to capture change

history when a user updates 'notes to receiver' as part of the Change Order ?

Options:

A. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.

B. Update the attribute 'notes to receiver' in 'Configure Requisitioning Business Function' for the

requisitioning Business Unit.

C. Update the attribute 'notes to receiver' in 'Common Payables and Procurement Options' for the

procurement Business Unit.

D. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.

Answer: A

Answer Explanation: Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 120

Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation. 

Identify three features of the Negotiation Online message functionality ?

Option's:

A. The online messages will be retained for future reference and audit trail. 

B. You can send SMS to suppliers. 

C. You can add attachments in the message. 

D. You can do online chatting. 

E. Suppliers can raise clarifications for an auction online and you can respond with answers online. 

Answer: A, C & E

Answer Explanation: 

C: The Attachments Flag is a flag that indicates the presence of an attachment that can be downloaded online. 

E: The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.

Question 121

Your customer frequently orders a specific item from a selected list of suppliers. Some of the

suppliers provide the item at a negotiated price, whereas other suppliers change the price

throughout the year.

How should you set up this item in Oracle Procurement Cloud to address both requirements?

Options:

A. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of

agreement for the varied price supplier.

B. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of

agreement for the fixed price supplier.

C. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase

Agreement for the varied price supplier.

D. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase

Agreement for the varied price supplier.

Answer: D

Answer Explanation: Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

Question 122

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

line type for buying services. They intend to use this line for negotiating terms for future purchase of

service and do not have a defined scope of work.

Identify the source that the customer needs to select while creating the line type to meet this

requirement ?

Options:

A. Item, buy

B. Item, buy agreement

C. Free form, buy agreement

D. Free form, buy

Answer: A (Item, Buy)

Answer Explanation: NA

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 112

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the

payment term instead of the intended payment term Net 15.

Identify two ways to achieve the desired defaulting?

Options:

A. Update Net 15 in procurement options and leave the payment term blank for this supplier header and site level

B. Update Net 15 in procurement options and Net 30 for the supplier site.

C. Set Net 30 for the supplier site and leave the payment term blank in procurement options.

D. Set Net 15 for the supplier site.

Answer: A & D

Answer Explanation:  Either we can Update Net 15 in procurement options and leave the payment term blank for this supplier header and site level or Set Net 15 for the supplier site. In both these two ways we can achieve this business Requirment.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 113

After gathering requirements from the business leads of customer organization, you have set

up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify

the source from which the purchase order defaults the Bill-to location ?

Options:

A. from the 'Configure Requisitioning business function 'Procurement options'

B. from the 'Common Payables and Procurement options' first and if it is 'Null' then from

'Supplier site assignment'

C. from the 'Configure Procurement business function'

D. from the Business Unit setup

Answer: B 

Answer Explanation: Bill-to location defaults in purchase order form from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'.

Question 114

Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing ?

Options:

A. Price change 

B. Projected savings 

C. PO Price savings 

D. Realized savings 

Answer: A & C

Answer Explanation: Price change & PO Price savings are the two business intelligence metrics that help users to compare prices through oracle sourcing.

Question 115:

The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions ?

Option's:

A. Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement.

B. Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit.

C. Enable flag 'Automatically generate orders' in each client business unit 

D. Enable flag 'Automatically generate orders' in the purchase order when buyer submits it E. Setup Profile Option: 'Automatically generate orders'.

Answer: A

Answer Explanation: We need to enable flag ''Automatically generate orders' in control tab of blanket purchase agreement to make requesters from the requisition(client) business units to utilize a blanket agreement for automatic creation of purchase orders for their requisitions.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 108

Your customer is a global company and has multiple legal entities across countries:

- Vision China (Legal Entity 1) has a China Distribution Business Unit (BU).

- Vision US (Legal Entity 2) has a US Distribution BU.

They have the following requirements:

1. To make purchases from or sell to the other legal entities using intercompany transaction

2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three application setups in Oracle Procurement Cloud to fulfill these requirements.

Options: -

A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.

B. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

C. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.

D. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.

E. Create Profit Center BU to Party Relationships.

Answer: A, D & E.

Answer Explanation: For the above requirement we need to first set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options, Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO & Create Profit Center BU to Party Relationships.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 109

During an Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration ?

Options: -

A. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.

B. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultants in FSM.

C. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules

in FSM.

D. Enable tasks related to Supplier Model during Configure Offering.

Answer: A

Answer Explanation: We need to Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.

Question 110

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types ?

Options:

A. means to provide price discounts

B. condition-dependent reductions in price

C. payment method, which supports multiple-installment payment goods or services

D. change orders affecting pricing of specific lines

E. price increase request from a supplier through the supplier portal

Answer:  B & E

Answer Explanation: Condition-dependent reductions in price & Price increase request from a supplier through the supplier portal

Question 111

You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue. 

Option's:

A. You already have a few suppliers defined in the system; therefore, the scoring did not take place. 

B. The Negotiation type is RFI (Request for Information); therefore, scoring is optional. 

C. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value. 

D. Sourcing does not support attribute definition. 

Answer: C

Answer Explanation: Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 95

Self Service Procurement uses Browsing categories to help users to search for desired items.

Which statement is true?

 

Options:

A. Item catalog/categories are defined via Procurement Content Management, whereas

Browsing categories are defined via Functional Setup Manager.

B. Both Item and Browsing categories can be imported only via ADFDi. There is no front- end Fusion

UI for these.

C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories

are defined via Procurement Content Management.

D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.

 

Answer: C.

Answer Explanation: Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.

 

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 96

Which seeded role needs to be associated with the supplier user account so that a suppler can respond to the invited negotiations?

 

Option’s:

A. Supplier Contract Manager

B. Supplier Self Service Administrator

C. Supplier Sales Representative

D. Supplier Bidder

E. Supplier Customer service representative

 

Answer: E

Answer Explanation: Supplier Customer service representative role needs to be associated with the supplier user account so that a suppler can respond to the invited negotiations.

 

Question 97

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: A, D

Answer Explanation: Data role for the BU is not assigned for the Buyer User and "Catalog Management" business function is not enabled for BU1.

 

Question 98

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: A

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