Oracle 1Z0-1065-21 Daily Practice Exam New 2022 Updated 160 Questions [Q27-Q43]

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Oracle 1Z0-1065-21 Daily Practice Exam New 2022 Updated 160 Questions

Use Valid 1Z0-1065-21 Exam – Actual Exam Question & Answer

NO.27 A buyer often orders an item BA82829by box but the same store manager stocks the item as individual units by using the ‘Each’ unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

Create a Box UOM and an Each UOM and assign them to different UOM classes.

Create a Box UOM and an Each UOM and assign both to the same UOM classes.

Create multiple BoxY UOMs, where Y is the quantity per box,and an Each UOM, and assign them to the same UOM class.

Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

Always use the Each UOM and do not create Purchase Orders for Box.

NO.28 Which user-defined attributetype in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

Currency attribute

Summation attribute

Custom attribute

Category attribute

NO.29 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?

Manage Seller Negotiations

Sourcing Programs

Consolidate Negotiation Lines on Purchase Order

Define Default Line Attributes in Negotiations

Capture Forward Auction Negotiations

NO.30 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?

Sourcing ProjectCollaborator

Procurement Agent

Procurement Contracts Administrator

Procurement Administrator

NO.31 Identify the document in which the Supplier field is not mandatory

Invoice

Quotation

Requisition

Purchase Order

Request for Quotation

NO.32 An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

Purchasing Line Types

Document Styles

Procurement Business Function

Negotiation template

Procurement Agents

NO.33 Which two job roles can access the Procurement Dashboard?

Buyer

Procurement Manager

Procurement Preparer

Procurement Requester

Category Manager

NO.34 Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

Define Basic Catalog

Define Supplier Configuration

Manage Procurement Agents

Define Corporate Procurement Cards

Define Negotiation Style

NO.35 What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

Funds can be reserved upon approval of the requisition.

Funds can be reserved upon approval of the purchase order.

Funds can be reserved upon creation of the purchase order.

Fundscan be reserved upon submission of the requisition.

NO.36 Which three tasks are included in the Supplier functional area task list?

Manage ItemOrganizations

Manage Tax Organization Type Lookup

Manage Procurement Agents

Specify Supplier Numbering

Manage Supplier Value Sets

NO.37 During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

Free form, buy

Item, buy

Free form, buy agreement

Item, buy agreement

NO.38 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.

You can send SMS to suppliers.

The online messages will be retained for future reference and audit trail.

You can add attachments in the message.

You can do online chatting.

Supplierscan raise clarifications for an auction online and you can respondwith answers online.

NO.39 Identify the statement that is not valid for OracleCloud Procurement Contracts

The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract

The Contracts terms template drives rules to help you follow company policy

Allows you to capture any change in Terms & Conditions of Contract in MS Word

Allows you to publish Contracts on Social Networks

NO.40 Select two document sequencing setups that are performed in the “Configure Requisitioning Business Function” task.

Next Agreement Number

Next Requisition Number

Next Negotiation Number

Next Purchase Order Number

Next Receipt Number

NO.41 Identify the Duty role that you need to associate with theJob role to enable the “new supplier request” functionality.

Supplier bidder duty

Supplier Self Service administrator duty

Supplier sales representative duty

Supplier Self Service clerk duty

Submit supplier registration duty

NO.42 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 theirnegotiation documents reflect this terminology. What would you do to meet this requirement?

Create a Negotiation Style

Create a Negotiation Type.

Customize the Descriptive Flexfield.

Create a Purchasing Document Style.

Create a NegotiationTemplate.

NO.43 Identify the complete sequence for the Procure-to-Pay flow.

Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

Create Requisition> Request for Quote > Analyze Quote > Award Supplier.

Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

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