Oracle Fusion Cloud Procurement Implementation (1Z0-1065-23) Original Dumps 2024
Oracle Fusion Cloud Procurement Implementation (1Z0-1065-23) Original Dumps 2024
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Question 1:
Which option would the application first look at to default the Location field in the Purchase Order Line?
A. BU assignment record of the source agreement that corresponds to the Requisitioning BU
B. Requisitioning Business Function Configuration“ task of the Requisitioning BU
C. Purchase Order Header
D. Supplier site assignment record of the supplier site in the Requisitioning BU
Answer: C
Explanation:
https://docs.oracle.com/en/cloud/saas/procurement/20b/oaprc/purchase-orders.html#OAPRC125588
How Purchasing Document Line Defaulting Rules Work
The line portion of a document contains the details that apply to the lines.
The table lists the line fields that can display on a purchasing document page. The following columns indicate where the default comes from for that document type. Document types include purchase
Location
1. Header
2. BU assignment record of the source agreement corresponding to the Requisitioning BU
3. Supplier Site Assignment record of the supplier site in the Requisitioning BU
4. Requisitioning Business Function Configuration of the Requisitioning BU
Question 2:
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Fusion Supplier Portal.
A. Enabling feed from social media sites such as Facebook, Twitter, and so on using Manage Common Options for Purchasing“
B. Configuring the “News Broadcast“ field using the “Manage Supplier“ task
C. Enabling RSS feed from a customers corporate web portal
D. Setting up Specify Supplier News Content in the Fusion Functional Setup Manager
Answer: D
Explanation:
Specify Supplier News Content
Supplier Portal Overview: Explained
The Supplier Portal Overview provides suppliers a quick glance across transaction flows and highlights urgent tasks which are relevant to a user‘s job role.
The transactional tabs offer consolidated reporting views across different business objects which provide quick visibility to recent business activity. The Watch list on the summary tab provides users with a one-stop shop for all the key tasks that need to be performed and important inquiries that need monitoring.
https://docs.oracle.com/cd/E25178_01/fusionapps.1111/e20383/F274739AN371D2.htm#F287853AN37910
Question 3:
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.
A. Import Clauses from the Contracts work area page.
B. Create Clauses from the Contracts work area page.
C. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
D. Manage Contract Standard Clauses from Functional Setup Manager
Answer: A, B
Explanation:
Importing Clauses
You can import clauses from legacy applications by running Oracle Fusion Enterprise Scheduler (ESS) processes from the Terms Library work area by selecting the Import Clauses task or from the Setup Manager by selecting the Manage Processes task.
Creating Clauses
Create standard clauses for use during contract terms authoring, including alternate clauses, clauses included by reference, and provision clauses. By specifying different clause properties, you can modify clause behavior. For example,
Question 4:
Identify three profile options that are available in the ‘Manage Purchasing Profile Options‘setup and maintenance task.
A. PO_DOC_BUILDER_DEFAULT._DOC_TYPE
B. PO_AGRMT_LOADER_PURGE_DAYS
C. POR._DISPLAY_EMBEDDED_ANALYTICS
D. POR_DISPLAY_CATEGORY_ITEM_COUNT
E. PO_DEFAULT_PRC_BU
Answer: A, B, E
Explanation:
https://community.oracle.com/mosc/discussion/3914341/list-of-profile-options-for-procurement-modules
Purchasing
PO_AGRMT_LOADER_COMMIT_SIZE
PO_AGRMT_LOADER_PURGE_DAYS
PO_DEFAULT_PRC_BU
PO_DOC_BUILDER_DEFAULT_DOC_TYPE
PO_LOAD_ITEMS_IN_ALL_LANGUAGES
PO_PRC_AGENT_CATEGORY_ASSIGNMENT
PO_COPY_REQ_DFF_TO_PO
Question 5:
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 confirmed as “Incomplete“ instead of “Open“ as expected. Identify two causes for this behavior.
A. The “Enable negotiation approval“ check box is deselected in the Configure Procurement Business Function.
B. The “Automatically submit for approval“ check box is deselected in the BPA that was referenced from the requisition.
C. The “Approval required for buyer modified lines“ check box is deselected in the Configure Requisitioning Business Function
D. The “Allow Purchase Order Approval“ check box is deselected in the Manage Approved Supplier List Status, which assigned ASLs status.
Answer: B, D
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Question 6:
A replenishment requisition is created with the following details and imported through an open interface in Fusion Procurement: *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.
A. BPM: 7998 Type: Local BPA Effective Dates: 01/01/201230/0%/2012 Item: AS16168 BU: BUT Automatically generate orders flag: Yes
B. BPA: 9938 Type: Global BPA Effective Dates: 01/09/201231/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
C. BPA: 8787 Type: Local BPA Effective Dates: 01/03/201231/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
D. BPA: 8837 Type: Global BPA Effective Dates: 01/06/201231/07/2013 Item: AS16167 BU: BUT Automatically generate orders fag: Yes
E. BPA: 9986 Type: Local BPA Effective Dates: 01/08/201231/10/2013 Item: AS16168 BU: BU1 Automatically generate orders fag: Yes
Answer: E
Question 7:
John, Jane are requesters. The client has the following ask – 1. Jane should have access to the Dell punchout catalog whereas John should not 2. John should have access to Consulting Smart Forms and Jane should not identify the 2 configurations to achieve this.
A. Set the Consulting Smart Forms -associated content zone security to “Secured by worker“ with the value John and no setup for Jane.
B. Set the Dell punchout catalog -associated content zone security to “Secured by worker“ with the value Jane and no setup for John.
C. Assign the “advance procurement requester“ role to Jane and the “procurement requester“ role to John.
D. Assign the “punchout catalog request“ role to Jane and “procurement smart form requester“ role to John.
Answer: A, B
Question 8:
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 three ways to achieve the desired defaulting.
A. Update Net 30 for the supplier header and Net 15 for the relevant site.
B. Set Net 15 for the supplier site
C. Update Net 15 in procurement options and Net 330 for the supplier site.
D. Update Net 15 in procurement options and leave the payment term blank for this supplier at all Set Net 15 for the supplier site
E. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
Answer: A, B, D
Question 9:
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?
A. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied 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 Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supple
D. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier
Answer: A
Question 10:
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.
A. The supplier does not have an active Purchase Order
B. The payment method Electronic is end dated on the Payment Method tabbed page of the supplier profile for the supplier
C. The From Date field value for the payment method Electronic is a future date
D. The supplier must have a Blanket Purchase Agreement in place.
E. The supplier has a default payment method of Check.
Answer: B, C
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