Free Oracle Procurement Cloud 1Z0-1065-20 Ultimate Study Guide (Updated 162 Questions)
Get to the Top with 1Z0-1065-20 Practice Exam Questions
Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 Workforce Planning
The following will be discussed in the ORACLE 1Z0-1065-20 dumps:
- Planning Overview
- Create financial reports
- Enabling and Configuring Workforce
- Creating and Managing Calculation Programs
- Manage Metadata and Data
- Set up and run data maps
- Set up and configure security
- Integrate Projects with Financials
- Build validation rules
- Manage Forms, Dashboards, Infolets, and Navigation Flows
- Enable and configure Financials
- Enable and configure Capital
- Collaborating with Smart View
- Profitability and Cost Management
- Describe the configuration process for Financials
- Integrate Projects with Capital
- Creating and Managing the Application
- Describe the configuration process for Capital
- Organizing Reports
- Customizing Web Reporting Studio
- Modifying Artifacts and Flows
- Generating Information from the Application
- Configure Capital
- Configure Financials
- Leverage best practices for Financials
- Implementing Web Reporting Studio
- Describe Planning and requirements
- Enterprise Performance Reporting
- Leverage best practices for Capital
- Web Reporting Studio
- Protecting Data and Artifacts
- Identify metadata and data load options
- Import and export metadata into Planning
- Developing Reports in Web Reporting Studio
- Perform post configuration tasks
- Report on Planning Data
- Integrate Workforce with Financials
- Integrate Capital with Financials
- Understanding Profitability and Cost Management Cloud
- Migrate artifacts
- Set up Planning
- Administering Web Reporting Studio
- Establishing the Application Structure
- Import and export data into Planning
- Create and manage navigation flows
- Integrating Planning Components
- Design forms, dashboards, and infolets
- Controlling Access
- Assembling Reports
- Run rules to add assets
What is Oracle Procurement Cloud 2020 Implementation Essentials Certification Exam and Retake policy
Once you pass the exam, the credentials are valid for a period of 18 months from the date you earn the credential. Additionally, the credential will become inactive at the end of 18 months. Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.
All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.
NEW QUESTION 69
Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?
- A. Advise the employee to change the Forward-To on the requisition to the manager.
- B. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
- C. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
- D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
Answer: D
NEW QUESTION 70
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? (Choose two.)
- A. Suppliers were already awarded.
- B. 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.
- C. Supplier responses are closed.
- D. Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
- E. Suppliers were not shortlisted in the Technical stage.
Answer: B,E
NEW QUESTION 71
Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)
- A. Small Business
- B. ISO14001
- C. Green Business
- D. Hub Zone
- E. Nonprofit Business
- F. Minority Owned
Answer: A,D,F
NEW QUESTION 72
During the 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?
- A. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
- B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
- C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
- D. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
Answer: D
NEW QUESTION 73
An organization implementing Supplier Qualification Management has multiple procurement business units:PR BU1, PR BU2, and PR BU3. The Corporate head 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.
Which two setups fulfill this requirement? (Choose two.)
- A. Create the Qualification area-A in PR BU2 and select PR BU3.
- B. Create the question in CORP BU and select the "Global" check box.
- C. Create the Qualification area-A 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-B in CORP BU and select the "Global" check box.
Answer: B,D
NEW QUESTION 74
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.
- A. Manage Life Cycle
- B. Workflow administration
- C. Manage Train Stops
- D. View Full Details
- E. View pdf
Answer: A
NEW QUESTION 75
Identify the complete sequence for the Procure-to-Pay flow.
- A. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
- B. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
- C. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
- D. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
Answer: C
NEW QUESTION 76
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.
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: A
NEW QUESTION 77
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:
- A. Modified rule in 'document approval' task
- B. Re-assign the approval task by providing alternate id of a new approver
- C. Document approval
- D. Substitute rule in 'document approval' task
Answer: D
NEW QUESTION 78
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
- A. Funds can be reserved upon approval of the purchase order.
- B. Funds can be reserved upon submission of the requisition.
- C. Funds can be reserved upon creation of the purchase order.
- D. Funds can be reserved upon approval of the requisition.
Answer: B
NEW QUESTION 79
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager
- A. Use 'Common' reference object for all Business Units
- B. Define same payment terms across all Business Units
- C. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
- D. Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'
Answer: D
NEW QUESTION 80
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?
- A. Schedule ESS jobs to run according to customer requirements.
- B. No need to schedule anything; data will be populated in real time.
- C. Schedule concurrent requests to run every hour.
- D. Configure the Extract Transform and Load tool and data will be populated in real time.
Answer: B
Explanation:
Explanation
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
NEW QUESTION 81
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
- A. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
- B. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
- C. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
- D. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
Answer: B
NEW QUESTION 82
Identify the document in which the Supplier field is not mandatory
- A. Request for Quotation
- B. Quotation
- C. Invoice
- D. Purchase Order
- E. Requisition
Answer: C
NEW QUESTION 83
A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
- A. by restricting supplier contract access to a specific supplier site
- B. by giving the Procurement Agent role to the supplier contract
- C. by giving the Supplier Administrator role to the supplier contract
- D. by restricting supplier contract access to Supplier Level
Answer: B
NEW QUESTION 84
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit . They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements? (Choose the best answer.)
- A. Manage Common Options for Payables and Procurement
- B. Configure Requisitioning Business Function
- C. Configure Procurement Business Function
- D. Manage Procurement Document Numbering
Answer: D
NEW QUESTION 85
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
- A. Next Receipt Number
- B. Next Negotiation Number
- C. Next Agreement Number
- D. Next Purchase Order Number
- E. Next Requisition Number
Answer: D,E
Explanation:
Explanation
e Procurement Application Administrator has access to the Configure Requisition Business Function page for setting up a business unit that has a requisitioning business function associated with it. The attributes specified here are used to default values and behavior of the application when users are creating requisitions and purchase orders for the requisitioning BU.
NEW QUESTION 86
In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)
- A. Overall rank is not calculated when there are no internal cost factors.
- B. Overall rank is only calculated for those suppliers on the approved supplier list.
- C. Overall rank is not calculated for responses with partial lines or quantities.
- D. Overall rank is only calculated for spend authorized supplier responses.
- E. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
Answer: C
NEW QUESTION 87
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Which setup fulfills this requirement? (Choose the best answer.)
- A. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
- 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. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
Answer: D
Explanation:
Explanation
NEW QUESTION 88
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
- A. Global Supplier Registration
- B. Internal Supplier Registration
- C. Discrete Supplier Registration
- D. External Supplier Registration
Answer: D
NEW QUESTION 89
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.
- A. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
- B. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
- 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 Configure Requisitioning Business Function' for the requisitioning Business Unit.
Answer: A
NEW QUESTION 90
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. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
- 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. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
Answer: D
Explanation:
Explanation
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
NEW QUESTION 91
Your customer wants to configure four business units (BUs) as follows:
* Korea, China BUs that perform only requisitioning-related business processes and tasks.
* A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
* A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.
- A. The Singapore BU must be assigned the Payables Payment business functions.
- B. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
- C. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
- D. The US BU must be assigned the Requisitioning and Procurement business functions.
- E. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
Answer: A
Explanation:
Explanation
Centralized payment processing enables you to implement a shared payment service model.
Under this model, a single "payment business unit" provides payment services to multiple "invoice business units". Thatis, any business unit with the Payables Payment" businessfunction" can provide payment services to other business units with the Payables Invoicing business function.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F4FAD941BEF953E0E040D30A68811F0
NEW QUESTION 92
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. Supplier site assignment record of the supplier site in the Requisitioning BU.
- C. Purchase Order Header
- D. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
Answer: C
Explanation:
Explanation
Location
* Header
* BU assignment record of the source agreement corresponding to the Requisitioning BU
* Supplier Site Assignment record of the supplier site in the Requisitioning BU
* Requisitioning Business Function Configuration of the Requisitioning BU
NEW QUESTION 93
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