Oracle Procurement Cloud 2020 Implementation Essentials - 1Z0-1065-20 Free Exam Questions

QUESTION NO: 1
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

Correct Answer: B
QUESTION NO: 2
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

Correct Answer: E
QUESTION NO: 3
Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

Correct Answer: B
Explanation: (Only visible to Actual4test members)
QUESTION NO: 4
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. (Choose two.)

Correct Answer: D,E
QUESTION NO: 5
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

Correct Answer: B,C,D
QUESTION NO: 6
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.

Correct Answer: C
QUESTION NO: 7
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

Correct Answer: A
Explanation: (Only visible to Actual4test members)
QUESTION NO: 8
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

Correct Answer: C
Explanation: (Only visible to Actual4test members)
QUESTION NO: 9
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

Correct Answer: A
Explanation: (Only visible to Actual4test members)
QUESTION NO: 10
In which Functional setup Manager task is Next Purchase Order Number set up?

Correct Answer: A

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