Free Online Oracle 1Z0-1065-23 Practice Test

Prepare Your Oracle 1Z0-1065-23 Exam Questions with Free online 1Z0-1065-23 Practice Test. Get Brilliant Oracle Procurement Cloud 2023 Implementation Professional Exam Results with Valid 1Z0 1065 Exam Dumps.

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Total 191 Questions | Updated On: Apr 22, 2024

Question 1

Your customer wants to configure three business units (BUs) as follows:

US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.

One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled

Identify the correct configuration.

A : The US East BU needs to be configured as a Payables Payment Service Provider.

B : The US Header BU needs to be configured as a Payables Payment Service Provider.

C : The US East BU and US West BU need to be configured as a Payables Payment Service Provider.

D : The US West BU needs to be configured as a Payables Payment Service Provider.

Answer: A

Question 2

You want to process negotiations with hundreds of lines. Which two options in Sourcing enable you to process large negotiations?

A : Award lines spreadsheet

B : Integration with Purchasing to generate purchasing documents

C : file-based data import (FBDI)

D : Proxy-bidding

E : Invite additional suppliers post publish

Answer: A,C

Question 3

Your customer is a global company and has multiple legal entities across countries:

Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).

Vision US (Legal Entity) 2) has a US Distribution BU.

They have the following requirements:

1. To make purchases from or sell to the other legal entities using intercompany transaction

2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO)

Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.

A : Set up the Default Legal Entity on the Configure Requisitioning Business Process page.

B : Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.

C : Set up the ''Multiple Legal Entities on Order'' value to ''Allow'' on the Configure Requisitioning Business Process page.

D : Create Profit Center BU to Party Relationships.

E : Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.

Answer: A,B,D

Question 4

A buyer often orders an item BA82829 by 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).

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

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

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

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

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

Answer: B

Question 5

What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A : Create the abstract controls for the negotiation.

B : Create a negotiation style that supports abstracts.

C : Enable the suppliers to view the Abstract Listing page.

D : Create the negotiation controls to support abstracts.

E : Create the configure negotiation Abstract Listing page.

Answer: A,B

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Total 191 Questions | Updated On: Apr 22, 2024