1z0-1065-24 Practice Test Questions Updated 75 Questions [Q36-Q51]

1z0-1065-24 Practice Test Questions Updated 75 Questions

Oracle 1z0-1065-24 Dumps - Secret To Pass in First Attempt

Oracle 1z0-1065-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Setting up Common Procurement Functions: This section of the exam measures the skills of supplier relationship managers and master data managers. You'll need to manage supplier configurations and site assignments, define Supplier Business Classifications, set up Supplier Products and Services Category Hierarchies, and manage common procurement setups.
Topic 2	Setting up the Supplier Portal: This section of the exam measures the skills of supplier portal administrators and external relations managers. The emphasis is on managing the Supplier Portal setup and maintenance. Setting up Portal Registrations, Supplier Provisioning, and Default Roles, and managing supplier business classifications and both internal and external supplier registrations.
Topic 3	Setting up Sourcing: This section of the exam measures the skills of sourcing managers and negotiation specialists. It’s crucial to explain sourcing configuration objectives and maintain negotiation styles and templates. Proper sourcing configuration and the management of supplier negotiations are also essential components.
Topic 4	Understanding Project-Driven Supply Chain (PDSC): This section of the exam measures the skills of project managers and supply chain analysts. The main objective is the configuration of the Project-Driven Supply Chain, and how it connects with other Oracle Procurement functionalities.
Topic 5	Provisioning Common Functions: This section of the exam measures the skills of security administrators and system administrators. It emphasizes understanding enterprise structures, application security including job roles, duty roles, and privileges, and creating business units. You’ll also need to understand payables and procurement options and set up approval management for procurement.
Topic 6	Setting up Supplier Qualification Management (SQM): This section of the exam measures the skills of compliance managers and risk assessment specialists. The focus is on configuring Questions, Qualification Areas, and Models within SQM. Candidates must set up SQM processes and effectively manage transactions, to set up supplier qualification management.
Topic 7	Implementing Fusion Functional Setup Manager: This section of the exam measures the skills of implementation consultants and functional setup specialists. Candidates need to explain the application implementation lifecycle using Fusion Functional Setup Manager and how to manage a procurement implementation efficiently.
Topic 8	Setting up Self-Service Procurement: This section of the exam measures the skills of end-user experience designers and catalog administrators. You'll need to understand and configure Self Service Procurement, focusing on setting up and managing catalogs effectively to enhance the end-user experience.

 

NEW QUESTION # 36
You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?

• A. Master item contract
• B. Master item definition
• C. Master item catalog
• D. Item catalog category
• E. Master item agreement

Answer: B

Explanation:
The Display Master Item Packaging String in Shopping Flows feature allows you to display the master item's packaging string with UOM conversion information to users while they are shopping. The feature lets users know the exact quantity of items they are purchasing, especially when the UOM displayed on the search results page is different from the user's consumption UOM. To use this feature, you need to select the packaging string for the master item in the master item definition. A packaging string is a predefined UOM conversion that specifies how many units of one UOM are equivalent to another UOM. For example, a packaging string of 12 EA/CS means that 12 eaches are equal to one case. You can add a predefined packaging string when you create or edit a master item, or define a new packaging string to fit your requirements.
References:
* Oracle Procurement Cloud 20D What's New1
* PRC:SSP: What is Display Product Packaging String feature in fusion and how it is used2
* Self Service Procurement 20D: Display Master Item Packaging String in Shopping Flows3
* Define Items and Item Structures4
* Add Packaging Strings to Items5

NEW QUESTION # 37
Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?

• A. Proxy-bidding
• B. File-based data import (FBDI)
• C. Invite additional suppliers post publish
• D. Integration with Purchasing to generate purchasing documents
• E. Award lines spreadsheet

Answer: B,E

NEW QUESTION # 38
Manage Locations
Scenario:
Your organization, headquartered in Redwood City, CA, zip code 94065, is implementing Oracle Procurement Cloud.
Task 1
Create a Location for your purchasing headquarters, where:
. Location is linked to US Location Set
. Name of the location is PRCXX Location (Replace xx with 01, which is your allocated User ID.)
. Location code is PRCXXLOC (Replace XX with 01, which is your allocated User ID.)
Address line is 1000 Main St
. Location is active

Answer:

Explanation:
See below in Explanation for each Step.
Explanation:
To create a location for your purchasing headquarters, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Locations task.
* Click on the Go to Task icon to open the Manage Locations page.
* Click on the Create icon to create a new location.
* Enter the following information in the Create Location dialog box:
* Location Set: US Location Set
* Name: PRC01 Location
* Code: PRC01LOC
* Address Line 1: 1000 Main St
* City: Redwood City
* State: CA
* Postal Code: 94065
* Country: United States
* Check the Active check box to make the location active.
* Click on the Save and Close button to save the location.
You have successfully created a location for your purchasing headquarters. You can verify the location details by searching for it in the Manage Locations page.
OR use the following:Following the scenario, we need to create a Location in Oracle Procurement Cloud for your purchasing headquarters in Redwood City, CA, with the following details:
* Location Set: US Location Set
* Name: PRCXX Location (Replace xx with 01)
* Code: PRCXXLOC (Replace xx with 01)
* Address: 1000 Main St, Redwood City, CA, 94065
* Status: Active
Here are the steps to create the location:
* Navigate to Manage Locations:
* Go to the Global Navigation Menu.
* Click on Workforce Structures.
* Click on Locations under My Client Groups.
* Create the Location:
* Click on the Create icon (+ icon).
* Enter the Location Information:
* Location Set: Select "US Location Set" from the dropdown list.
* Name: Enter "PRCXX Location" (replace xx with 01).
* Code: Enter "PRCXXLOC" (replace xx with 01).
* Address:
* Enter "1000 Main St" in Address Line 1.
* Enter "Redwood City" in the City field.
* Select "CA" from the State dropdown list.
* Enter "94065" in the Postal Code field.
* Status: Select "Active" from the dropdown list.
* Save the Location:
* Click on the Save button.
Verification:
* The Location "PRCXX Location" (replace xx with 01) should now be listed in the Manage Locations page.
* You can verify the details of the location by clicking on it.

NEW QUESTION # 39
During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

• A. Create a document style that supports credit lines.
• B. Create a purchase order template that supports credit lines.
• C. Create a requisition with a negative line.
• D. Create an agreement with a credit line.

Answer: B

Explanation:
A document style is a template that defines the layout and content of a purchasing document, such as a purchase order, a purchase agreement, or a requisition. You can create a document style that supports credit lines, which are purchase order lines with a negative amount to record credits to the ordered amount that you have negotiated with your supplier. For example, you can use a credit line to represent credit for an equipment trade-in. You can also specify other attributes for the document style, such as the line types, the change order policies, the approval rules, and the communication methods.
References:
* How You Create Purchase Order Lines with Negative Amounts
* How You Enable Creation of Purchase Order Lines with Negative Amounts
* Create Supplier Contracts from Negotiation Award

NEW QUESTION # 40
To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?

• A. Manage Item Organizations
• B. Manage Inventory Organizations
• C. Manage Project Organization Classifications
• D. Manage Project Attribute Defaults

Answer: B,C

NEW QUESTION # 41
Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

• A. Setting up and maintaining data by means of the Manage Admin menu
• B. Importing and exporting data between instances
• C. Collecting data to populate the Order Orchestration and Planning Data repository
• D. Configuring Oracle Fusion Cloud applications to match business needs

Answer: B,D

NEW QUESTION # 42
To which two transactions does Transaction Account Builder apply?

• A. Purchase Orders
• B. Purchase Agreements
• C. Purchase Invoices
• D. Purchase Requisitions
• E. Purchase Contracts

Answer: A,C

NEW QUESTION # 43
Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

• A. Sourcing
• B. Receipts
• C. Procurement Contracts
• D. Catalogs
• E. Supplier Management

Answer: A,C,E

NEW QUESTION # 44
You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?

• A. Manage Purchasing application core messages
• B. Manage Purchasing Messages
• C. Manage Purchasing Profile Messaging options
• D. Manage Purchasing profile options
• E. Manage Purchasing value sets

Answer: D

NEW QUESTION # 45
When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

• A. The purchase order line is for catalog items.
• B. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
• C. The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
• D. The purchase order line is included on a Procurement Contract.

Answer: B,D

Explanation:
The base price of a purchase order line cannot be changed if the line is created from a punchout marketplace that does not allow the price to be changed, or if the line is included on a procurement contract. These are the two conditions that prevent the application of discounts to all purchase order lines with a single action.
References:
* Oracle Fusion Applications Procurement Implementation Guide, section "Purchase Order Pricing", subsection "Price Change Conditions".
* PRC:PO: Purchase Order Price Is Not Updated After A Change Order ..., section "Cause", subsection
"Solution".

NEW QUESTION # 46
To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal?

• A. The contract is in Draft status.
• B. The contract is in Active status.
• C. The contract is of sell intent.
• D. The contract is of Buy intent.
• E. The contract is in amendment status

Answer: B,D

NEW QUESTION # 47
How does the Al-enhanced spend classification process improve procurement efficiency?

• A. By automating supplier negotiations
• B. By enhancing accuracy in categorizing spend transactions
• C. By generating purchase requisitions

Answer: B

NEW QUESTION # 48
In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?

• A. Application Composer
• B. Workflow Composer
• C. Structure Composer
• D. Appearance Composer
• E. Page Composer

Answer: E

Explanation:
Page Composer is a tool that you can use to customize the user interface of Oracle Fusion Cloud Procurement applications by adding, removing, or rearranging fields on pages. You can also modify the properties and styles of the fields, and add flex fields and hyperlinks. To make the negotiation details field available for Purchase Orders and Purchase Agreements, you can use Page Composer to edit the page layout and add the field from the source pane. You can also specify the conditions and expressions for displaying the field.
References:
* Modify the Requisitions Page Layout Using Page Composer, Section 1: "Modify the Requisitions Page Layout Using Page Composer"
* Page Composer, Section 1: "Page Composer"

NEW QUESTION # 49
You want to send your purchasing documents from a specific organization-wide email address.
What task would you use to set this up?

• A. Manage Purchasing Value Sets
• B. Manage Purchasing Messages
• C. Manage Purchasing Application Core Messages
• D. Manage Purchasing Profile Options
• E. Manage Purchasing Profile Messaging Options

Answer: D

Explanation:
To send your purchasing documents from a specific organization-wide email address, you need to use the task Manage Purchasing Profile Options. This task allows you to configure various profile options that control the behavior and functionality of the Purchasing application. One of these profile options is PO: Email Sender Address, which specifies the email address that appears in the From field of the email notifications sent to suppliers and internal users. You can set this profile option at the site level to apply it to all business units, or at the product level to apply it to a specific business unit.
References:
* Implement Procurement - docs.oracle.com
* PRC:PO: Supplier Communication from Email Address ... - My Oracle Support
* PRC:PO: Sending Purchase Order (PO) Email ... - My Oracle Support

NEW QUESTION # 50
When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

• A. Supplier Profile
• B. Supplier Portal
• C. Supplier Qualification
• D. Supplier
• E. Supplier Registration

Answer: C

NEW QUESTION # 51
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