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Exam Oracle Procurement Cloud 2020 Implementation Essentials
Number 1Z0-1065-20
File Name Oracle Procurement Cloud 2020 Implementation Essentials.PremDumps.1Z0-1065-20.2021-01-10.1e.108q.vcex
Size 161 Kb
Posted January 10, 2021
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Demo Questions

Question 1
You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines. Identify the configuration that will fulfill this requirement.

  • A: Add Cost Factors for Freight and Insurance
  • B: Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
  • C: Add negotiation lines separately to capture Freight and Insurance.
  • D: Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
Correct Answer: A



Question 2
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.

  • A: Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
  • B: Assign all the requisition line to the consignment buyer.
  • C: Enable all the requisition line items to be sourced from the consignment source.
  • D: Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
Correct Answer: A
How can I create a purchase order for consignment inventory items? You begin by creating a purchase order with a document style for a consignment order. Choose your consignment supplier and add the consignment items for this order. Verify that the items were sourced by aconsignment agreement and that Consignment Line is checked on the line. 
Submit the order for approval. 
References:
https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007479.htm



Question 3
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders. In the Manage Configuration Owner Tax task, which option can achieve this?

  • A: Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
  • B: Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
  • C: Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
  • D: Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
  • E: Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
Correct Answer: C



Question 4
Identify two control option that are enabled when a buyer selects the `Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

  • A: Group requisitions
  • B: Apply price updates to existing orders
  • C: Use need-by date
  • D: Automatically submit for approval
  • E: Use ship-to organization and location
Correct Answer: AE
If you want to group requisition lines across different requisitions into the same purchase order, enable the Group requisitions flag. 
In order to group requisition lines into the same purchase order line, enable the Group requisition lines flag. 
Theneed-by date and ship-to organization and location can optionally be used to group requisition lines. 
References:
Oracle Procurement Cloud Using Procurement (Release 9), page 163



Question 5
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

  • A: POR_DISPLAY_EMBEDDED_ANALYTICS
  • B: POR_DISPLAY_CATEGORY_ITEM_COUNT
  • C: PO_PRC_AGENT_CATEGORY_ASSIGNMENT
  • D: POR_SEARCH_RESULTS_SKIN
  • E: PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Correct Answer: ACE
Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. 
In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users. 
References:
https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.htm



Question 6
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty. 
Identify three applicable reasons for this issue.

  • A: The Contract Template is in `Approved' status. 
  • B: The document type associated with the Contract Template is `Purchase Order'.
  • C: The document type associated with the Contract Template is `Contract Purchase Agreement'.
  • D: The Contract Template is not `Approved'.
  • E: The document type associated with the Contract Template is `Blanket Purchase Agreement'.
Correct Answer: ABC
Reference:
http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F424214AN124DD.htm



Question 7
You are creating a Purchase Order based on the style `Cloud 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.

  • A: The line type LINE is not among the selected line types for the document style `Cloud Purchasing Style'.
  • B: The Goods check box is not checked for the Purchase Bases field of the Commodities option in the `Create Document Style' task.
  • C: The status of the `Cloud Purchasing Style' is not Active.
  • D: Display Name for the Purchase Order is not set in the `Create Document Style' task.
Correct Answer: D



Question 8
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.

  • A: Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
  • B: Set the implementation status to "In Progress" of the Procurement Offering.
  • C: Change the Provisioned to "No" of the Procurement Offering.
  • D: Deselect the "Enable for Implementation" check box of the Procurement Offering.
Correct Answer: D
If you used Inventory Management intercompany functionality prior to Release 9, then after your upgrade to Release 9, you must do the following to enable intercompany supply chain flows using Supply Chain Financial Orchestration:
References:
Oracle Procurement Cloud Release 9 Whats New (5 May 2015), page 24



Question 9
You have defined your negotiation style and named it `ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the `ABC negotiation style' and find that the `Collaboration Team' field is disabled. Identify the cause.

  • A: The `Requirements and Instructions' checkbox is unchecked in the style.
  • B: The `Collaboration Team' checkbox is unchecked in the style.
  • C: Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
  • D: Online collaboration is visible only to the Requisition Preparer.
Correct Answer: D



Question 10
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

  • A: Configure the Extract Transform and Load tool and data will be populated in real time.
  • B: Schedule concurrent requests to run every hour.
  • C: No need to schedule anything; data will be populated in real time.
  • D: Schedule ESS jobs to run according to customer requirements. 
Correct Answer: C
With Oracle Fusion Transactional Business Intelligence embedded analytics, role-based dashboards, and on-the- fly ad hoc reportingcapabilities make data access and interpretation easier than ever before. Users are able to see updates in real-time, and their impact, through embedded analytics. For example, during the compensation budgeting process, a manager is able to see a running tally for reference right on the page. 
References:
http://www.oracle.com/us/products/applications/fusion/hcm-fusion-transactional-bi-1543884.pdf






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