Get Ready to Pass the 1Z0-1065-21 exam Right Now Using Our Oracle Procurement Cloud Exam Package [Q37-Q55]

새 질문 37
During a Cloud Procurement implementation, your customer has asked you to set up document numberingfor purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?

새 질문 38
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.)

새 질문 39
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(두 가지를 선택합니다.)

새 질문 40
During an implementation, the Buyers will like to access the OTBI reports that are available inthe Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

새 질문 41
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 reasonfor this.

새 질문 42
Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

새 질문 43
Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptiveflexfields? (Choose three.)

NEW QUESTION 44
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

NEW QUESTION 45
During an implementation, the super user is requesting you toexplain 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.

NEW QUESTION 46
During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloudproducts like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

NEW QUESTION 47
A supplier sales representative wants to track and manage theiragreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)

NEW QUESTION 48
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloudimplementation. Identify the source from which the purchase order defaults the Bill-to location.

NEW QUESTION 49
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be
10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

NEW QUESTION 50
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

NEW QUESTION 51
Identify three application standardsequence for thein the Setup and Maintenance task list ‘Define Supplier Configuration’. (Choose three.)

NEW QUESTION 52
Which two job roles can access the Procurement Dashboard?

NEW QUESTION 53
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as “Incomplete” instead of “Open” as expected.
Identify two causes for this behavior. (Choose two.)

새 질문 54
Your customer has three Business Units, of which two are requisitioningBusiness 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?

새 질문 55
As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offeredby them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?