Oracle.1Z0-1065-20.v2021-10-01.

q60

Exam Code: 1Z0-1065-20

NEW QUESTION: 1
In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase
orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud
Procurement:
A. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
B. Requesters can receive Purchase Orders using Self Service Receiving
C. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase
Orders
D. Requesters cannot receive Purchase Orders
Answer: (SHOW ANSWER)

NEW QUESTION: 2
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 only calculated for those suppliers on the approved supplier list.
B. Overall rank is only calculated for spend authorized supplier responses.
C. Overall rank is not calculated when there are no internal cost factors.
D. Overall rank is not calculated for responses with partial lines or quantities.
E. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
Answer: (SHOW ANSWER)

NEW QUESTION: 3
Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and
maintenance task.
A. PO_DEFAULT_PRC_BU
B. POR_DISPLAY_CATEGORY_ITEM_COUNT
C. POR_DISPLAY_EBMEDDED_ANALYTICS
D. PO_AGRMT_LOADER_PURGE_DAYS
E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Answer: A,D,E (LEAVE A REPLY)

NEW QUESTION: 4
Which two job roles can access the Procurement Dashboard?
A. Procurement Requester
B. Procurement Preparer
C. Procurement Manager
D. Buyer
E. Category Manager
Answer: B,C (LEAVE A REPLY)

NEW QUESTION: 5
During an implementation, the super user is requesting you to explain how to set up "risks" to be used in the
Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are
already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.
A. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as
start date.
B. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the
same day.
C. The user needs to delete old risks and create new risks around the year end.
D. Create new risks now, enable those at year end, and disable the old data on year end.
Answer: A,B (LEAVE A REPLY)

NEW QUESTION: 6
For Payables and Procurement, what three common controls and default values need to be set for each
business unit? (Choose three.)
A. Expense Accruals
B. Currency Conversion
C. Buyer Assignment
D. Collaboration Messaging
E. Automatic Offsets
Answer: (SHOW ANSWER)

NEW QUESTION: 7
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. PO_DEFAULT_PRC_BU
C. POR_PROXY_SERVER_NAME
D. POR_PROXY_SERVER_PORT
E. POR_DISPLAY_EMBEDDED_ANALYTICS
Answer: C,D (LEAVE A REPLY)

NEW QUESTION: 8
Identify the complete sequence for the Procure-to-Pay flow.
A. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods
to Supplier.
B. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay
Supplier.
C. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
D. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
Answer: (SHOW ANSWER)

NEW QUESTION: 9
Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing
specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
A. Sourcing Project Collaborator
B. Procurement Agent
C. Procurement Administrator
D. Procurement Contracts Administrator
Answer: A,D (LEAVE A REPLY)

NEW QUESTION: 10
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a
catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.
A. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
B. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
C. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
D. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for
approval.
Answer: A (LEAVE A REPLY)

NEW QUESTION: 11
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
A. Define Corporate Procurement Cards
B. Manage Procurement Agents
C. Define Negotiation Style
D. Define Basic Catalog
E. Define Supplier Configuration
Answer: (SHOW ANSWER)

NEW QUESTION: 12
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 status of the 'Cloud Purchasing Style' is not Active.
B. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
C. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
D. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.
Answer: (SHOW ANSWER)

NEW QUESTION: 13
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. View pdf
B. Manage Life Cycle
C. View Full Details
D. Workflow administration
E. Manage Train Stops
Answer: B (LEAVE A REPLY)

NEW QUESTION: 14
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)
A. Create the configure negotiation Abstract Listing page.
B. Create the negotiation controls to support abstracts.
C. Create a negotiation style that supports abstracts.
D. Create the abstract controls for the negotiation.
E. Enable the suppliers to view the Abstract Listing page.
Answer: A,C (LEAVE A REPLY)

NEW QUESTION: 15
During a Cloud Procurement implementation, you have gathered the required details for setting up approvals for
blanket purchase agreements. Identify the task under which you will need to configure the business rules setup
in approval management system:
A. 'Purchasing agreement approval' task
B. Manage Purchasing Document Approval
C. 'Purchasing document management'task
D. 'Requisition approval' task
E. 'Blanket agreement approval' task
Answer: C (LEAVE A REPLY)

NEW QUESTION: 16
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico,
Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and
procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this
scenario in Oracle Procurement Cloud.
A. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
B. Requisitioning BU: Toronto and Procurement BU: Toronto
C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
D. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
E. Requisitioning BU: Toronto and Procurement BU: Mexico
Answer: A (LEAVE A REPLY)

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NEW QUESTION: 17
For external supplier self-service registration, you can define web pages and specify the URL for each page, for
prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?
A. Configure Procurement Business Function
B. Configure Requisitioning Business Function
C. Configure Supplier Registration and Profile Change Requests
D. Manage Server Configurations
Answer: A (LEAVE A REPLY)

NEW QUESTION: 18
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing
document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas
you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
A. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
B. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
C. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase
Agreement Generation.
D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
Answer: A (LEAVE A REPLY)
Explanation
Oracle Fusion Purchasingprovides the following purchase order types: purchase order, blanket purchase
agreement, and contract purchase agreement.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 131

NEW QUESTION: 19
Identify four actions that the Manage Requisition Approval task enables you to perform.
A. enable or disable a participant
B. define rule actions by using Supervisory Hierarchy or Position Hierarchy
C. create rules by using simple or nested conditions
D. register an internal and external Supplier
E. maintain user-defined attributes and use these attributes with rules
Answer: A,B,C,E (LEAVE A REPLY)
Explanation
The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules
management. This task allows you to:
* Enable or disable a participant.
* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent
with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a
Choicelist, when applicable.
* Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals, automatically approve, or send information notifications.
* Mark a rule active or inactive.
* Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amount or price type attributes to a specific
currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to
the Procurement Custom Function output.
o Summation attributes support the aggregation of data across lines or distributions based on a set of filters.
The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy,
Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies

NEW QUESTION: 20
When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this
checkbox, the user is ______.
A. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
B. triggering an automated process to create a new supplier
C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
D. triggering an automated process to intimate a new supplier to register with the user's company
Answer: C (LEAVE A REPLY)

NEW QUESTION: 21
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 by selecting the business unit in scope using the task Configure Procurement
Business Function.
B. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary
Control.
C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and
Payables Options.
D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement
Business Function by selecting the business unit in scope.
Answer: B (LEAVE A REPLY)

NEW QUESTION: 22
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 Qualification area-B in CORP BU and select PR BU1.
C. Create the question in CORP BU and select the "Global" check box.
D. Create the Qualification area-A in CORP BU and select the "Global" check box.
E. Create the Qualification area-B in CORP BU and select the "Global" check box.
Answer: (SHOW ANSWER)

NEW QUESTION: 23
Identify three activities performed by a Business Unit that has been configured only for the Procurement
function.
A. Create/Manage Purchase Order
B. Create/Manage Requisitions
C. Create/Manage Supplier Invoices
D. Create/Manage Catalogs
E. Create/Manage Supplier Sites
Answer: A,B,E (LEAVE A REPLY)

NEW QUESTION: 24
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals
routed in the serial method.
A. PreApprovalLineConsensusRules
B. HeaderHierarchyRules
C. DistributionConsensusRules
D. DistributionRules
E. LineHierarchyRules
F. DistributionHierarchyRules
Answer: (SHOW ANSWER)

NEW QUESTION: 25
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate
excess inventory.
What feature should be enabled to allow this?
A. Consolidate Negotiation Lines on Purchase Order
B. Sourcing Programs
C. Define Default Line Attributes in Negotiations
D. Manage Seller Negotiations
E. Capture Forward Auction Negotiations
Answer: (SHOW ANSWER)

NEW QUESTION: 26
During an implementation where Procurement Contract and Supplier Portal are being implemented, the
Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier
Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the
application.
A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
B. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
Answer: A (LEAVE A REPLY)
Explanation
How can I change the due dates, notifications, and other contract deliverable details?
You can change the due dates, notifications, and other contract deliverable definition details in the Deliverables
tab of a contract that is in Draft or Under Amendment status. Once the contract becomes active and
deliverables are automatically activated creating deliverable instances, you can only make changes to
deliverables status, notes and attachments using the Manage Deliverables task. For internal deliverables with a
fixed due date that you can manually activate at any time irrespective of contract status, you can only make
changes to deliverable definition details before you activate them.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/FASCA/F1174613AN14980.htm

NEW QUESTION: 27
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change
Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status
of the Purchase Order and the Change Order in the system?
A. Purchase Order: Open; Change Order: Open
B. Purchase Order: Open; Change Order: New
C. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
E. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
Answer: E (LEAVE A REPLY)

NEW QUESTION: 28
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 not 'Approved'.
B. The Contract Template is in 'Approved' status.
C. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
D. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
E. The document type associated with the Contract Template is 'Purchase Order'.
Answer: (SHOW ANSWER)

NEW QUESTION: 29
In relation to a Business Unit, which two statements are true?
A. It can be consolidated into a managerial and legal hierarchy.
B. It can only process transactions on behalf of one legal entity.
C. It is used to post transactions to multiple primary ledgers.
D. It must only have a single function.
E. It is used to partition subledgers.
Answer: A,D (LEAVE A REPLY)

NEW QUESTION: 30
Your customer wants to use the Negotiations Online message functionality to interact with suppliers
participating in a negotiation.
Identify three features of the Negotiation Online message functionality.
A. You can send SMS to suppliers.
B. The online messages will be retained for future reference and audit trail.
C. You can add attachments in the message.
D. You can do online chatting.
E. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
Answer: B,C,E (LEAVE A REPLY)
Explanation
C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation
requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion
with the supplier.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007481AN23290.htm#F10074
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-
negotiations.html#OAPRC12133

NEW QUESTION: 31
Identify the Three entities from which a Negotiation can be created
A. Expiring Blanket Purchase Agreement
B. Purchase Order Lines
C. Requisition Lines
D. Supplier Registration Request
E. Outcome of another Negotiations
Answer: (SHOW ANSWER)

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NEW QUESTION: 32
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.
A. Set up one approval group and include the four department users with voting regime as first responder wins.
B. Set up one approval group and include the four department users with voting regime as consensus.
C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
D. Set up user group for the four departments and set up individual rules for the four department users.
Answer: B (LEAVE A REPLY)
Explanation
Preapproval Header Consensus
Approvals are routed in parallel for this participant. This participant is more commonly used in conjunction with
approval groups. This participant requires approval from all approvers.
References:https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRO/OAPRO1061036.htm#OAPRO10610

NEW QUESTION: 33
Your client's business requires that only requester A is provided access to the punchout catalog and not
requester B.
Identify the configuration to achieve this.
A. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to
requester B.
B. Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B.
C. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the
value "Requester A" and no setup for requester B.
D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to
requester B.
Answer: B (LEAVE A REPLY)
Explanation
Secured by worker: This option is always available for procurement or for requisitioning. The content zone is
accessible only to those workers assigned to the content zone.
Note: When content zones are created for procurement business units, administrators indicate whether the
content zones are to be used for procurement or for requisitioning. Designating the use of the content zone
determines to which flow the content zone is applied.
A content zone for requisitioning can be accessible to all users working in specific requisitioning business units
or to specific users
References:https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.htm

NEW QUESTION: 34
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 'Payment Terms' and assign those to one reference object. Then assign that reference object to all
Business Units for reference object 'Payment Terms'
C. Define same payment terms across all Business Units
D. Define Payment Terms in each business unit and assign those to different reference objects specific to those
Business Units?
Answer: B (LEAVE A REPLY)

NEW QUESTION: 35
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
A. Procurement Category Hierarchy
B. Supplier Products and Services Hierarchy
C. Item Category Hierarchy
D. Purchasing Catalog Hierarchy
E. Catalog Category Hierarchy
Answer: A,B,E (LEAVE A REPLY)

NEW QUESTION: 36
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request"
functionality.
A. Supplier bidder duty
B. Supplier Self Service administrator duty
C. Supplier sales representative duty
D. Supplier Self Service clerk duty
E. Submit supplier registration duty
Answer: E (LEAVE A REPLY)
Explanation
Only registration requests in pending approval status can be edited. The user must be the current approver and
have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile
Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
https://learn.oracle.com/ols/course/prepare-for-procurement-cloud-implementation-2020-certification/46356/790

NEW QUESTION: 37
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 the front-end Fusion UI.
B. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for
these.
C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined
via Procurement Content Management.
D. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories
are defined via Functional Setup Manager.
Answer: C (LEAVE A REPLY)

NEW QUESTION: 38
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. 4
B. 8
C. 6
D. 5
E. 7
Answer: (SHOW ANSWER)

NEW QUESTION: 39
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup
data. (Choose two.)
A. setting up and maintaining data by means of the Manage Admin menu
B. importing and exporting data between instances
C. configuring Oracle CloudApplications to match business needs
D. collecting data to populate the order orchestration and planning data repository
Answer: (SHOW ANSWER)
Explanation
Configure Oracle Fusion applications to match your business needs. Export and import data from one instance
toanother for rapid setup.

NEW QUESTION: 40
Identify the statement that is not valid for Oracle Cloud Procurement Contracts
A. Allows you to capture any change in Terms & Conditions of Contract in MS Word
B. Allows you to publish Contracts on Social Networks
C. The Contracts terms template drives rules to help you follow company policy
D. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the
contract
Answer: B (LEAVE A REPLY)

NEW QUESTION: 41
You have the following business requirements while configuring applications with related roles:
* When creating an implementation project, you want to see the list of Offerings and Functional Areas that are
configured for the project.
* You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)
A. After implementation tasks, you should set the status to "In Progress" or "Implemented".
B. Although the Offering configuration can be changed any time, the changes will influence any of the existing
implementation task lists.
C. You should have an IT Security role in order to fulfill these requirements.
D. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an
implementation project.
E. You should select the "Enable for Implementation" check box to specify the Options.
Answer: A,E (LEAVE A REPLY)
NEW QUESTION: 42
An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their
carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the
certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.
A. Create questions. Create and add the questions to a qualification area, but do not select the "Information
only" check box.
B. Create questions. Create and add the questions to a qualification area and select the "Information only"
check box.
C. Create questions, but do not select "Response required". Create and add questions to a qualification area,
but do not select the "Information only" check box.
D. Create questions, but do not select the "Response required" and "Critical question". Create and add question
to a qualification area.
Answer: B (LEAVE A REPLY)
Explanation
An information only area does not have any outcome.
References: Oracle Procurement Cloud Using Procurement (Release 9) , page 58

NEW QUESTION: 43
Identify the three business benefits provided by the Manage Approval Rules user interface.
A. faster ramp-up time to set up approval rules
B. ease of ordering items
C. minimal dependency on IT group for rules setup
D. support for common business requirements to route approvals based on aggregated information
E. quick information search
Answer: B,D,E (LEAVE A REPLY)

NEW QUESTION: 44
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.
Identify two setups to fulfill this requirement. (Choose two.)
A. Create the Qualification area-A in PR BU2 and select PR BU3.
B. Create the Qualification area-B in CORP BU and select PR BU1.
C. Create the Qualification area-A in CORP and select the "Global" check box.
D. Create the question in CORP BUand select the "Global" check box.
E. Create the Qualification area-B in CORP BU and select the "Global" check box.
Answer: (SHOW ANSWER)
Explanation
References: Oracle Procurement Cloud Using Procurement (Release 9), page 57

NEW QUESTION: 45
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?
A. by setting up a Service Provider relationship in the Business Unit setup
B. by setting up the Default Procurement BU in the Requisitioning Business Function
C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup
Manager
D. by providing a default Business Unit in the Procurement Agent setup
Answer: (SHOW ANSWER)
Explanation
Without the site assignment model each client BU would be forced to establish its own relationship with the
supplier. The service provider relationship between the client BU and procurement BU is defined in the
businessunit setup.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 30

NEW QUESTION: 46
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 have entered the responses. Because the RQF is sealed, you are not able to view these two
supplier's data.
B. Supplier responses are closed.
C. Suppliers were already awarded.
D. Suppliers were not shortlisted in the Technical stage.
E. 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.
Answer: D,E (LEAVE A REPLY)

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NEW QUESTION: 47
In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and
Inventory Organizations?
A. Enterprise Profile
B. Organization Structures
C. Procurement Foundation
D. Legal Structures
Answer: D (LEAVE A REPLY)

NEW QUESTION: 48
When defining supplier content map sets, which three values should you select that may be converted to values
in the procurement business unit? (Choose three.)
A. Category
B. Supplier
C. UOM
D. Agreement
E. Item
F. Catalog
Answer: A,B,C (LEAVE A REPLY)

NEW QUESTION: 49
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
Answer: A,C,E (LEAVE A REPLY)
Explanation
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

NEW QUESTION: 50
To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain
Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)
A. Manage Default Inventory Organizations
B. Manage Project Organization Classifications
C. Manage Inventory Organizations
D. Manage Inventory Types
E. Manage Project Expenditure Types
Answer: (SHOW ANSWER)

NEW QUESTION: 51
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal'
instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect
this terminology. What would you do to meet this requirement?
A. Create a Negotiation Style
B. Create a Negotiation Type.
C. Customize the Descriptive Flexfield.
D. Create a Purchasing Document Style.
E. Create a Negotiation Template.
Answer: A (LEAVE A REPLY)
Explanation
You can use a negotiation style to control the look of the document and the features available. A style is a good
way to create a streamlined negotiation.

NEW QUESTION: 52
In an implementation the user would like to send the 'External registration' link to their potential suppliers who
will be using the Supplier Portal. Where will the user find this link?
A. The 'External registration' link cannot be shared with any potential suppliers
B. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options'
task and select appropriate Business Unit
C. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task
and select appropriate Business Unit to find this link
D. Under Supplier Master, the link is available in the menu
Answer: C (LEAVE A REPLY)

NEW QUESTION: 53
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase
Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this
requirement.
A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to
Always.
B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to
Never.
C. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after
requisitioning import" checkbox.
D. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check
box.
E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the
requisition after cancelling the Purchase Order.
Answer: A (LEAVE A REPLY)
Explanation
Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase
order cancellation.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm#F10610

NEW QUESTION: 54
Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany
transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.
A. Supply Chain financial Orchestration agreement between business units of countries A and B.
B. intercompany transaction between legal entities of countries A and B
C. Supply Chain financial Orchestration agreement between legal entities of countries A and B
D. intercompany transaction between business units of countries A and B
Answer: C (LEAVE A REPLY)
Explanation
Oracle Fusion Supply Chain Financial Orchestration enables you to run financial orchestration flows and define
business rules for financial orchestration. Using Oracle Fusion Supply Chain Financial Orchestration, you can:
Manage intercompany transactions and intracompany flows. Intracompany flows are present when a financial
orchestration exists between two different profit center business units that belong to the same legal entity. You
can separate the physical part of this transaction from the financial part of the transaction.
https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/19d/faims/supply-chain-financial-orchest

NEW QUESTION: 55
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.
What is the cause? (Choose the best answer.)
A. Online collaboration is visible only to the Requisition Preparer.
B. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
C. The 'Requirements and Instructions' checkbox is unchecked in the style.
D. The 'Collaboration Team' checkbox is unchecked in the style.
Answer: D (LEAVE A REPLY)

NEW QUESTION: 56
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. Configure Procurement Business Function
B. Configure Requisitioning Business Function
C. Manage Common Options for Payables and Procurement
D. Manage Procurement Document Numbering
Answer: D (LEAVE A REPLY)

NEW QUESTION: 57
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 have the manager review the requisition via the requisition summary form before
submitting the requisition for approval.
B. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
C. Advise the employee to change the Forward-To on the requisition to the manager.
D. Advise the manager to have the senior manager forward the requisition back to the employee before
approving.
Answer: A (LEAVE A REPLY)

NEW QUESTION: 58
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce
Blind Receiving. (Choose two.)
A. Packing Slip
B. UOM
C. Receiving Date
D. Receiving Quantity
E. Waybill
Answer: C,D (LEAVE A REPLY)

NEW QUESTION: 59
You have the following business requirements when configuring applications:
* When creating an implementation project, you want to see the list of Offerings and Functional Areas that are
configured for the project.
* You want to identify which stage all Offerings and Functional Areas are at.
Which two setups fulfill these requirements? (Choose two.)
A. You should select the "Enable" check box to specify the Options.
B. Although the Offering configuration can be changed any time, the changes will influence any of the existing
implementation task lists.
C. You should change Provisioned to "No" to specify the Offering that you want to choose while creating an
implementation project.
D. You should have an IT Security role in order to fulfill these requirements.
E. After creation of the implementation project you should set the status of tasks to "In Progress" or
"Implemented".
Answer: A,E (LEAVE A REPLY)

NEW QUESTION: 60
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier
Registration option would allow this?
A. Internal Supplier Registration
B. External Supplier Registration
C. Global Supplier Registration
D. Discrete Supplier Registration
Answer: B (LEAVE A REPLY)

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