Validated

Dumps Q&A Oracle - 1z0-1065
Key:
Green Highlighted answers – 99% confident that answer is correct.
Yellow Highlighted answers – Selected the best possible answers, as unable

to find any concrete evidence to support these answers.
NO.1 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. Customize the Descriptive Flexfield,

B. Create a Negotiation Style.
C. Create a Negotiation Template.
D. Create a Purchasing Document Style.
E. Create a Negotiation Type.
Correct Answer: B
NO.2 While creating a Purchase Order, you observe that the system is
defaulting Net 30 as the payment term instead of the intended payment term
Net 15. Identify three ways to achieve the desired defaulting.
A. Set Net 15 for the supplier site.

B. Set Net 30 for the supplier site and leave the payment term blank in
procurement options.
C. Update Net 15 in procurement options and Net 30 for the supplier site.
D. Update Net 30 for the supplier header and Net 15 for the relevant site.
E. Update Net 15 in procurement options and leave the payment term blank
for this supplier at all levels.
NO.3 In a Procurement 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 in both the Configure Requisition Business

Function and Configure Procurement Business Function by selecting the
business unit in scope.
B. Enable budgetary control by selecting the business unit in scope using the
task Configure Procurement and Payables Options.
C. Enable budgetary control by selecting the business unit in scope using the
task Configure Procurement Business Function.
D. Enable budgetary control by selecting the ledger and business unit by
using the task Manage Budgetary Control.
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NO.4 Which option would the application first look at to default the Location
field in the Purchase Order Line?
A. Purchase Order Header

B. supplier site assignment record of the supplier site in the Requisitioning
BU
C. BU assignment record of the source agreement that corresponds to the
Requisitioning BU
D. "Requisitioning Business Function Configuration" task of the
Requisitioning BU
NO.5 A buyer often orders an item BA82829 by box but the 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 multiple Box Y UOMs, where Y is the quantity per box, 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
class.
C. Create a Box UOM and an Each UOM and assign them to different UOM
classes.
D. Always use the Each UOM and do not create Purchase Orders for Box.
E. Create multiple Box Y UOMs, where Y is the quantity per box, and an Each
UOM, and assign them to the same UOM class.
NO.6 During a Fusion Procurement implementation, you have been asked to

provide View access to all purchasing documents to all buyers in Business
Unit A.
What will you do to configure this change?
A. Modify "Configure Procurement Business Function" for procurement

Business Unit A and provide access to all buyers.
B. Update each buyer's access using "Manage Procurement Agent" for
procurement Business Unit A.
C. Define all buyers as employees in procurement Business Unit A.
D. Configure a new document style and assign it to each buyer in "Manage
Procurement Agent".
NO.7 An organization wants to establish a supplier on boarding process with

qualification and evaluation. Only qualified suppliers should be eligible to
supply their goods and service.
How do you model this requirement using external supplier registration and
supplier qualification management?
A. External Supplier registration-Prospective > Initiative > Supplier Response

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> Qualification Evaluation > Promoted as spend authorized

B. External Supplier registration-Spend Authorized > Initiative > Supplier
Response > Qualification Evaluation > Promoted as Prospective
C. External Supplier registration-Prospective > Supplier Response > Promoted
as spend authorized > Qualification Evaluation
D. External Supplier registration-Spend Authorized > Supplier Response >
Qualification Evaluation > Initiative
NO.8 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, but do not select "Response required" and "Critical
question".
Create and add questions to a qualification area.
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. Create and add the questions to a qualification area and
select the "Information only" check box.
NO.9 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.
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 BU and select the "Global" check box.
E. Create the Qualification area-B in CORP BU and select the "Global" check
box.
NO.10 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 consolidated and
procured from Mexico through the Mexico procurement division. Identify an
appropriate way to model this scenario in Oracle Procurement Cloud.
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A. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

B. Requisitioning BU: Toronto and Procurement BU: Mexico
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: Toronto
NO.11 Identify the setup that allows news and information of interest to be
published to suppliers through the Oracle Supplier Portal Cloud.
A. configuring the "News Broadcast" field using the "Manage Supplier" task
B. enabling feed from social media sites such as Facebook, Twitter, and so
on using "Manage Common Options for Purchasing"
C. setting up Specify Supplier News Content in the Functional Setup Manager
D. enabling RSS feed from a customers' corporate web portal
NO.12 Identify three attributes that are considered as Reference Data Sets
and shared across Business Units in Fusion Procurement.
A. Item
B. Price
C. Payment Terms
D. Location
E. Tax Classification
NO.13 After gathering requirements from the business leads of customer

organization, you have set up the Bill-to location at multiple places during
Fusion Procurement Implementation.
Identify the source from which the purchase order defaults the Bill-to
location.
A. From the 'Common Payables and Procurement options' first and if it is

'Null' then from
'Supplier site assignment'
B. From the 'Supplier site assignment' first and if it is 'Null' then from
'Common Payables and Procurement options'
C. From the 'Configure Procurement business function'
D. From the 'Configure Requisitioning business function'
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E. From the Business Unit setup
NO.14 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
respond with answers online.
NO.15 During implementation, the transformation maps that are associated

with external facing interfaces must be modified to map the _____.
A. extensible flexfield attributes to the enterprise business object attributes

B. extensible flexfield attributes to the fulfillment order line
C. enterprise business object attributes to the fulfillment order line
D. fulfillment order line to the extensible flexfield attributes
NO.16 Identify two fields whose tolerance levels are ignored when data is
entered while creating receipts using Enforce Blind Receiving.
A. Packing Slip
B. Receiving Date
C. UOM
D. Waybill
E. Receiving Quantity
NO.17 Identify five business functions that must be configured in order to

implement a complete
Procure-to-Pay business process in Fusion Procurement.
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A. Purchasing
B. Inventory
C. Requisitioning
D. Payments
E. Invoicing
F. Receiving
G. Incentive Compensation
NO.18 Name the Oracle Transactional Business Intelligence (OTBI) KPI that
indicates the count of approved requisitions where at least one of the
requisition lines is assigned to the new buyer who has logged in and that
requisition line is not implemented into an order, bucketed by the number of
days elapsed since the requisition was approved.
A. Requisition Lines Cycle Time

B. Requisition Aging Count
C. Requisition Line Aging Count
D. Requisition Lines Volume Count
E. Requisition Lines in Process Count
Correct Answer: E
NO.19 Identify three profile options that are available in the 'Manage
Purchasing Profile Options' setup and maintenance task.
A. PO_AGRMT_LOADER_PURGE_DAYS
B. POR_DISPLAY_CATEGORY_ITEM_COUNT
C. PO_DEFAULT_PRC_BU
D. POR_DISPLAY_EMBEDDED_ANALYTICS
E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Correct Answer: A,C,E
NO.20 Identify two activities that a Buying Organization will be able to

perform after it provides the
Supplier Portal access to Suppliers.
A. Create Negotiation flow internally on behalf of prospective suppliers.

B. Import supplier data and related entities.
C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or
support supplier acquisitions.
D. Evaluate prospective suppliers by routing their registrations through a
collaborative review process by using a flexible rules engine.
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E. Collect information about prospective suppliers through a self-guided

registration flow.
Correct Answer: D,E
NO.21 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.
A. The Qualification manager does not have the "Manage Suppliers" action
enabled in procurement agent definition.
B. The qualification model is not yet approved.
C. The Qualification manager is not defined as procurement agent.
D. The Qualification manager has not selected the correct procurement BU.
Correct Answer: A ---- D seems to be correct.
NO.22 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. Set the punchout catalog-associated content zone security to "Secured by

worker" with the value "Requester A" and no setup for requester B.
B. Assign the "punchout catalog request" role to procurement requester A
and
"procurement requester" role to requester B.
C. Assign the "advance procurement requester" role to requester A and the
"procurement requester" role to requester B.
D. Set the punchout catalog security in the punchout catalog definition page
to "Secured by worker" with the value "Requester A" and nosetup for
requester B.
Correct Answer: A
NO.23 Your organization is implementing Supplier Qualification Management

(SQM) and wants the supplier qualification process to be executed with
segregation of duties in the following manner:
- for qualification management (Vendor development team-VD)

- independent evaluation (Procurement Department-PD)
- involvement of internal subject matter experts (SME)
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Identify the correct setup to meet this requirement.
A. initiatives created and owned by VD, internal response by SME, and

evaluation by PD
B. initiatives created andowned by VD, internal response and evaluation by
SME
C. initiatives created and owned by PD, internal response by VD, and
evaluation by SME
D. initiatives created and owned by VD, internal response by PD, and
evaluation by SME
Correct Answer: A
NO.24 When creating a non-catalog requisition, a requester checks the "New

Supplier" checkbox.
By checking this checkbox, the user is ____.
A. required to execute an ESS (Enterprise Scheduler Service) job to initiate

the supplier registration process
B. suggesting a possible new supplier that requires further action by the
Buyer and the
Supplier Administrator
C. triggering an automated process to intimate a new supplier to register
with the user's company
D. triggering an automated process to create a new supplier
Correct Answer: A ------ B seems to be correct
NO.25 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
Correct Answer: A,B,C,E
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NO.26 Identify the setup that allows news and information of interest to be
published to suppliers through the Oracle Fusion Supplier Portal.
A. setting up Specify Supplier News Content in the Fusion Functional Setup

Manager
B. enabling RSS feed from a customer's corporate web portal
C. enabling feed from social media sites such as Facebook, Twitter, and so
on using
"Manage Common Options for Purchasing"
D. configuring the "News Broadcast" field using the "Manage Supplier" task
Correct Answer: B ---- A is correct.
NO.27 During an Oracle Procurement Cloud implementation, you have been

asked to provide
View access to all purchasing documents to all buyers in Procurement
Business Unit A.
What will you do to configure this change?
A. Configure a new document style and assign it to each buyer in "Manage

Procurement
Agent".
B. Define all buyers as employees in procurement Business Unit A.
C. Update each buyer's access using "Manage Procurement Agent" for
procurement
Business Unit A.
D. Modify "Configure Procurement Business Function" for procurement
Business Unit A and provide access to all buyers.
Correct Answer: D ----- C seems to be correct.
NO.28 You have defined an attribute named 'Years of Experience' in your

negotiation. You have set up scores for acceptable value ranges, and would
like to rate responses based on this score. On getting the responses from the
participating suppliers, you observe that for a few suppliers, the score was
not calculated. Identify the reason for this issue.
A. The Negotiation type is RFI (Request for Information); therefore, scoring is

optional.
B. The attribute 'Years of Experience' was not marked as Required, so the
supplier did not provide any value.
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C. Sourcing does not support attribute definition.

D. You already have a few suppliers defined in the system; therefore, the
scoring did not take place.
Correct Answer: B
NO.29 Your customer has defined some new roles for specific organizational
needs. Where would you assign these additional roles?
A. Fusion Functional Setup Manager (FSM) > Manage Users task

B. Fusion Identity Manager (FIM) > Provision Roles screen
C. Fusion Applications Policy Manager (APM)
D. Fusion Human Capital Management (HCM)
Correct Answer: A
https://docs.oracle.com/cloud/farel11/common/FASER/
FASER1345798.htm#FASER1345779
How do I provision roles to users?
Use the following tasks to provision roles to users.
 Manage Users
 Provision Roles to Implementation Users
The Manage Users task is available in Oracle Fusion Human Capital Management (HCM) Cloud, Oracle
Fusion Sales Cloud, Oracle Fusion ERP Cloud, and Oracle Fusion Suppliers.
You provision roles to implementation users in Oracle Identity Management (OIM), prior to HCM setup.
After implementation is complete, the Provision Roles to Implementation Users task is no longer
necessary. Use the Manage Users task to provision roles to non-implementation users.
Explanation:
NO.30 Alliance Corp's approval policy requires the number of approvers to be
based on the Item category. If the total amount of all items within a
requisition with Item category "IT" is less than 1000 USD, then the IT
manager needs to approve it. But if the total amount of IT category items
within a requisition exceeds 1000 USD, then the IT manager, IT director, and
CIO need to approve the document. For any other purchasing categories
below 1000
USD, the purchasing manager approves it; and anything above 1000 USD, the
procurement VP approves. Approval policy at Alliance Corp is configured to
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use the attribute type of "Summation" based on the IT category.

An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1 Mac LaptopIT. Laptop899.00
2 LCD MonitorIT. Monitor250.00
3 IPhone6Telephony. Cellphone 199.99\
Refer to the exhibit to select the final approving authority.
A. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the
purchasing manager.
B. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing
manager.
C. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3
by the purchasing manager.
D. Line 1 is approved by the purchasing manager, Line 2 by the IT manager,
and Line 3 by the IT director.
Correct Answer: B
NO.31 What is the difference between Prospective and Spend authorized

suppliers?
A. Prospective suppliers can participate in Sourcing activities only, whereas

Spend authorized suppliers can participate in all Procure-to-Pay activities.
B. Prospective suppliers are limited to sourcing and qualification activities,
whereas Spend authorized suppliers are limited to purchase orders and
agreements.
C. Prospective suppliers are limited to purchase orders, whereas both
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purchase order and agreement can be created for Spendauthorized suppliers.

D. Prospective suppliers are suggested by internal users, whereas Spend
authorized suppliers are registered externally.
Correct Answer: B
https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/
F1007476AN106E5.htm
Two separate registration flows can be deployed based on the intended business relationship.
 Spend Authorized Supplier requests: Companies already identified for a procurement need are
directed by the buying organization to the spend authorized registration flow to capture more
rigorous profile information needed before agreements, orders, and invoices can be transacted. For
example, a spend authorized company registering can be required to provide bank account
information.
 Prospective Supplier requests: Unknown companies are presented with the prospective flow to
capture minimal profile information (configurable by the buying organization). These suppliers
only need to provide minimal profile information to participate in the sourcing and supplier
qualification activities.
`
NO.32 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. Wait until year end, inactivate the old risks data on year end, and create
and activate new risks from the same day.
B. 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.
C. Create new risks now, enable those at year end, and disable the old data
on year end.
D. The user needs to delete old risks and create new risks around the year
end.
Correct Answer: A,B
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NO.33 Your customer frequently orders a specific item from a selected list of
suppliers. Some of the suppliers provide the item at a negotiated price,
whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both
requirements?
A. Create a Contract Purchase Agreement for the varied price supplier and do
not create any kind of agreement for the fixed price supplier.
B. Create a Planned Purchase Order for the fixed price supplier and do not
create any kind of agreement for the varied price supplier.
C. Create a Contract Purchase Agreementfor the fixed price supplier and a
Blanket Purchase Agreement for the varied price supplier.
D. Create a Blanket Purchase Agreement for the negotiated price supplier
and a Contract Purchase Agreement for the varied price supplier.
Correct Answer: D
NO.34 You are creating a Purchase Order based on the style

"InFusion 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 Goods check box is not checked for the Purchase Bases
field of the Commodities option in the "Create Document Style"
task.
B. The line type LINE is not among the selected line types for the
document style "InFusion
Purchasing Style".
C. Display Name for the Purchase Order is not set in the "Create
Document Style" task.
D. The status of the "InFusion Purchasing Style" is not Active.
Correct Answer: C ---- B is the correct answer.
NO.35 Which two approval tasks can be performed by using the Manage
Approval Rules user interface in Fusion Procurement?
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A. Purchasing Document Approval

B. Item Creation Approval
C. Supplier Registration Approval
D. Expenses Approval
Correct Answer: A,C
NO.37 A supplier has one corporate site location and three other site
locations from where they supply goods to your client locations. Each site
must have its own contract for negotiating and they must be restricted from
viewing each other's negotiations.
How would you configure this?
A. by giving the Supplier Administrator role to the supplier contract

B. by restricting supplier contract access to a specific supplier site
C. by restricting supplier contract access to Supplier Level
D. by giving the Procurement Agent role to the supplier contract
Correct Answer: D ---- B seems to be correct.
NO.38 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: Pending Supplier Acknowledgment
C. Purchase Order: Pending Supplier Acknowledgement; Change Order:
Pending Supplier
Acknowledgment
D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
E. Purchase Order: Open; Change Order: New
Correct Answer: C ---- B is correct
NO.39 A Procurement Contracts user wants to create a deliverable with

output document as
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Purchase Order in Oracle Purchasing Cloud. The user would like to know the
status of the
PO creation and also details of the PO.
Identify the location where the user can view this information.
A. The User can view the PO information under the Purchasing tab in
contract line of that contract in Procurement Contracts.
B. The user can view the purchase order in the "Purchasing Activity" tab
under the
Fulfillment tab of that contract in Procurement Contracts.
C. The user cannot view the PO information in Procurement contract. They
must navigate to Purchasing.
D. The user can view the purchase order in the Deliverable tab of that
contract in
Procurement Contracts.
Correct Answer: B
NO.40 Your customer wants to configure four business units (BUs) as follows:
- Korea, China BUs that perform only requisitioning-related business

processes and tasks.
- A US BU that is configured as a shared Procurement BU with only the
Procurement function enabled.
- A Singapore BU that provides only payment services for both Korea and
China BUs.
Identify an applicable setup to represent how the business unit is used.
A. A Singapore BU must be assigned the Payables Payment business

function.
B. The US BU must be assigned the Requisitioning and Procurement business
functions.
C. The Korea BU must be assigned the Receiving, Payables Invoicing, and
Payables
Payment business functions.
D. The China BU must be assigned the Billing and Revenue and Requisitioning
business functions.
E. The Singapore BU must be assigned with the Billing and Revenue and
Payables
Invoicing business functions.
Correct Answer: A
NO.41 You have the following business requirements while configuring

applications with related roles:
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- When creating an implementation project, you want to see the list of

Offering 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.
A. Although the Offering configuration can be changed anytime, the changes

will influence any of the existing implementation task lists.
B. After implementation tasks, you should set the status to "In Progress" or
"Implemented".
C. You should change the Provisioned to "No" to specify the Offering that you
wantto choose while create an implementation project.
D. You should select the "Enable for Implementation" check box to specify
the Options.
E. You should have an IT Security role in order to fulfill these requirements.
Correct Answer: B,D
NO.42 Which two job roles can access the Procurement Dashboard?
A. Buyer
B. Procurement Manager
C. Procurement Preparer
D. Procurement Requester
E. Category Manager
Correct Answer: B,C --- B, E is correct
NO.43 While defining the setup 'Define Requisition Configuration', which four
options are available for the 'Group Requisition Import By' field?
A. Requester
B. Location
C. Supplier
D. Item
E. Supplier Site
F. Category
Correct Answer: B,C,D,F
https://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm
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Explanation:
Reference
http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm
NO.44 You gave the Procurement Catalog Administrator role to a buyer of the
business unit "BU1" but when the buyer is trying to define a catalog in "Select
and define catalog", the buyer is unable to find "BU1" in the "Procurement
BU" list of values.
Identify the reason for this.
A. The "Manage Catalog content" action is not enabled for the buyer in the
Procurement
Agent page.
B. The "Procurement Catalog Administrator BU1" data role is not assigned to
the buyer.
C. The "Local Catalog administrator BU1" data role is not assigned to the
buyer.
D. The "Catalog Management" business function is not enabled for BU1.
Correct Answer: A
NO.45 Identify five business functions that must be configured in order to

implement a complete
Procure-to-Pay business process in Oracle Procurement Cloud.
A. Incentive Compensation
B. Receiving
C. Invoicing
D. Payments
E. Inventory
F. Purchasing
G. Requisitioning
Correct Answer: B,C,E,F,G ---- B C D F G seems to be best answer.
NO.46 Identify two profile options that are required to configure Punchout
Catalogs in Self Service
Procurement.
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. PO_DEFAULT_PRC_BU
C. POR_DISPLAY_EMBEDDED_ANALYTICS
D. POR_PROXY_SERVER_NAME
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E. POR_PROXY_SERVER_PORT
Correct Answer: D,E
NO.47 You are implementing Cloud Procurement contracts and during user
acceptance testing, the user would like to create clauses in the Cloud
applications similar to what were available in their legacy Contract
application.
Identify two ways to create clauses as per their requirement.
A. Import Clauses from the Contracts work area page.

B. Manage Contract Standard Clauses, Templates, and Profiles from
Functional Setup
Manager.
C. Create Clauses from the Contracts work area page.
D. Manage Contract Standard Clauses from Functional Setup Manager.
Correct Answer: A,D ---- A & C is correct.
NO.48 Identify two correct statements about Local area and Contextual
areas in the common UI
Shell.
A. Local area can drive the contents of the regional area and the contextual
area.
B. Local area is the main work area and typically contains the transaction
form.
C. Contextual area can drive the contents of the local area.
D. Contextual area provides quick access to tools that support business
process.
E. Local area includes components that directly affect the Contextual area.
Correct Answer: B,E
NO.49 During Cloud procurement implementation, your customer has a

requirement to ensure that all purchasing documents must go through
budgetary control and the purchasing transaction must be stopped from
processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.
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A. The budget must be set up with control level as Advisory.

B. The budget must be set up with control level as Absolute.
C. The budget must be set up with control level as Track.
D. Select the "enforce budget" check box under the Configure
Procurement Business
Function.
Correct Answer: B
Explanation:
The budget track level Absolute stops transactions when there are
insufficient funds.
NO.50 Which user-defined attribute type in Purchasing Document Approval

Rules Management supports the aggregation of data across lines or
distributions based on a set of filters?
A. Currency attribute
B. Summation attribute
C. Custom attribute
D. Category attribute
Correct Answer: B
NO.51 A new procurement BU (BU1) is set up in Fusion Procurement to

support the purchasing need of a newly acquired company. You are
responsible for purchasing function for this new procurement BU. But while
creating a Purchase Order for the new BU, you observe that the new BU is not
appearing in the BU selection list.
Identify two applicable reasons for this behavior.
A. You are not configured as a Procurement Agent for the BU1 procurement
BU.
B. The "Manage purchase agreement" check box in the Agent Access section
of the Create
Procurement page is unchecked.
C. The procurement BU (BU1) and the Procurement Agent association are not
Active.
D. The "Manage Purchase Order" check box in the Agent Access section of
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the Create
Procurement page is unchecked.
E. The "Manage purchase agreement" check box in the Agent Access section
of the Create
Procurement page is checked.
Correct Answer: C,E ---- A & C seems to be correct.
NO.52 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.
A. The From Date field value for the payment method Electronic is a future
date.
B. The supplier must have a Blanket Purchase Agreement in place.
C. The supplier has a default payment method of Check.
D. The payment method Electronic is end-dated on the Payment Method
tabbed page of the supplier profile for the supplier.
E. The supplier does not have an active Purchase Order.
Correct Answer: A,B ----- A, D seems to be Correct.
NO.53 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 Header BU needs to be configured as a Payables Payment Service

Provider.
B. The US West BU needs to be configured as a Customer Payments Service
Provider.
C. The US East BU and US West BU need to be configured as Payables
Payment Service
Provider.
D. The US East BU needs to be configured as a Payables Payment Service
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Provider.
Correct Answer: D
NO.54 Identify three profile options that are used to configure Self Service
Procurement.
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
NO.55 During the implementation, your customer wants to understand the

key features of the two- stage Request For Quotation (RFQ) available in
Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ.
A. Technical and Commercial Evaluation

B. Open Auctions
C. Two stage Evaluation
D. Response Visibility Blind
E. Response Visibility Open
F. Response Visibility is always Sealed
Correct Answer: A,C,F
NO.56 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 confirmed as
"Incomplete" instead of "Open" as expected.
Identify two causes for this behavior.
A. The "Allow Purchase Order Approval" check box is deselected in the

Manage Approved
Supplier List Status, which assigned ASL's status.
B. The "Automatically submit for approval" check box is deselected in the
BPA that was referenced from the requisition.
C. The "Approval required for buyer modified lines" check box is deselected
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in the
Configure Requisitioning Business Function.
D. The "Enable negotiation approval" check box is deselected in the
Configure
Procurement Business Function.
Correct Answer: B,C ---- A, B seems to be correct.

Explanation:
References: Oracle Procurement Cloud Release 9 Whats New (5 May 2015)
NO.57 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 by clicking
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.
Correct Answer: A
NO.58 Your customer is implementing the full suite of Cloud procurement.

They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms
library for setting up "contract terms" for different documents.
A. Supplier Model
B. Self Service Procurement
C. Sourcing
D. Procurement Contracts
E. Purchasing
Correct Answer: C,D,E
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NO.59 Identify the Procurement configuration task that has cross product
integration with Supply
Chain Management.
A. Define Basic Catalog

B. Define Supplier Configuration
C. Manage Procurement Agents
D. Define Corporate Procurement Cards
E. Define Negotiation Style
Correct Answer: D ….. B seems to be most appropriate. (A, B & C all have
cross product integration)
NO.60 Your customer has requested you to set up a Procurement Business

Unit to serve 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 Procurement Business Unit and a Requisitioning Business

Unit in the
Functional Setup Manager
B. by setting up the Default Procurement BU in the Requisitioning Business
Function
C. by setting up a Service Provider relationship in the Business Unit setup
D. by providing a default Business Unit in the Procurement Agent setup
Correct Answer: C
NO.61 Your customer requires that a consignment order should automatically

get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfil this requirement.
A. Select the "Source from consignment" check box and set "Urgent" to
"Yes" during requisition creation through self-service.
B. Enable all the requisition line items to be sourced from the consignment
source.
C. Create a consignment agreement with touch less buying options enabled
in the Controls tab to automatically generate orders.
D. Assign all the requisition line to the consignment buyer.
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Correct Answer: A ---- Probably C is correct
NO.62 During a Fusion Procurement implementation, your customer has

asked you to set up document numbering for purchasing documents. Where
do you setup the Next Purchase
Order Number in Fusion Procurement Applications?
A. Configure Procurement Business Functions

B. Configure Procurement Business Function
C. Configure Requisitioning Business Function
D. Manage Common Options for Payables and Procurement
E. Manage Procurement Document Numbering
NO.63 Identify two control options that are enabled when a buyer selects the
'Group requisition lines' field while creating a Blanket Purchase Agreement.
A. Group requisitions
B. Apply price updates to existing orders
C. Use need-by date
D. Automatically submit for approval
E. Use ship-to organization and location
Correct Answer: A,E ----- C & E are correct.
NO.64 Which sequence of steps should you follow to configure an approval

rule to automatically approve without being sent to an approver?
A. Create the routing for the rule so that it is sent to the initiator, select the
Routing type as
Serial, and then set the Auto Action Enabled option to True.
B. Create the routing for the rule so that it is sent to the initiator, set the
Auto Action
Enabled option to True, and then enter Approve in the auto action field.
C. Create the routing for the rule so that it is sent to the initiator, enter
Approve in the auto action field, and then set the Auto Action Enabled option
to True.
D. Create the routing for the rule so that it is sent to the initiator, select the
Routing type as
Serial, and then set the Auto Action Enabled option to True.
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Correct Answer: B
NO.65 An organization has been receiving incomplete Supplier Profile Data

during the supplier on-boarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by
a supplier during the qualification process.
A. Create an initiative with questions mapped to supplier attributes.

B. Create an initiative with questions classified by Subject.
C. Create an initiative with questions classified by Standards Organization.
D. Create an initiative with questions Responder Type is internal.
Correct Answer: A
NO.66 Which seeded role needs to be associated with the supplier user
account so that a supplier can respond to the invited negotiations?
A. Supplier Customer service representative

B. Supplier Contract Manager
C. Supplier Self Service Administrator
D. Supplier Sales Representative
E. Supplier Bidder
Correct Answer: D ---- E is correct.
NO.67 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. 5
C. 6
D. 7
E. 8
Correct Answer: B
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NO.68 Identify two features of the price break functionality provided in

Blanket Purchase
Agreement (BPA) document types.
A. means to provide price discounts

B. condition-dependent reductions in price
C. payment method, which supports multiple-instalment payment goods or
services
D. change orders affecting pricing of specific lines
E. price increase request from a supplier through the supplier portal
Correct Answer: B,E --- A & B are correct.
NO.69 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 fulfil this requirement.
A. intercompany transaction between business units of countries A and B

B. Supply Chain financial Orchestration agreement between legal entities of
countries A and B
C. Supply Chain financial Orchestration agreement between business units of
countries A and B
D. intercompany transaction between legal entities of countries A and B
NO.70 You are setting up Fusion Sourcing. You would like participants to
provide Insurance and
Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfil this requirement.
A. Define a negotiation style and enable DFF for Freight and Insurance.
B. Personalize the negotiation UI to add the Freight and Insurance attributes.
C. Add negotiation lines separately to capture Freight and Insurance.
D. Add Cost Factors for Freight and Insurance.
Correct Answer: D
NO.71 While creating a Contract Purchase Agreement, a buyer tries to add a

Contract Template to it, but the List of Values (VOL) is empty.
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Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is 'Blanket

Purchase
Agreement'.
B. The Contract Template is not 'Approved'.
C. The document type associated with the Contract Template is 'Purchase
Order'.
D. The Contract Template is in 'Approved' status.
E. The document type associated with the Contract Template is 'Contract
Purchase Agreement'.
Correct Answer: C,D,E ---- A, B , C are correct.
NO.72 \ Purchase
Orders up to $6,600.00. For all other types of Purchase Orders, there is no
approval hierarchy.
The customer is located in Kandy and the purchasing category for office
supplies is Office
Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost
Center.Account. The future and segment values are 01 for the company, 220
for the
Business Unit, 339 for the cost center, 67887 for the account, and the future
is always
000000.
Identify the approval group setup that would enable this purchasing practice.
A. Set the Document Total object to include an amount limit of $5,000.00.

B. Document Total: Amount Limit= $0.00Account Range: Amount Limit =
$6,600Account
Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category
Range:
Amount Limit = $6,600Category Range: From: Office.Supplies To:
Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
C. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600
and
Location = KandyCategory Range: Amount Limit = $10,000Category Range:
From:
D. Supplies To: Office.Supplies
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit =
$6,600Account
Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category
Range:
Amount Limit = $6,600Category Range: From: Office.Supplies To:
Office.Supplies
F. Document Total: Amount Limit = $0.00Account Range: Amount Limit =
$6,600Account
Range: From: 01.220.339.00000.000000 To:
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01.220.339.99999.000000Location: Amount
Limit = $5,000 and Location = Kandy
Correct Answer: B
NO.73 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 > Fulfil Purchase Order > Enter
Invoice >
Match Invoice > Pay Supplier.
C. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
D. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
Correct Answer: C ---- B is correct.
NO.74 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 fulfil these

requirements:
A. Set up the default procurement business unit for Default Legal Entity in
Manage Purchasing Profile Options.
B. Set up the "Multiple Legal Entities on Order" value to "Allow" on the
Configure Requisitioning Business Process page.
C. Set up the Default Legal Entity on the Configure Requisitioning Business
Process page.
D. Define a primary route on financial orchestration flow to enforce the sold-
to-legal entity on a PO.
E. Create Profit Center BU to Party Relationships.
NO.75 Your customer has the following business requirements in the

Procurement business area:
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- Intercompany transactions need to be defined between the Requisition

Business Units and the Procurement Business Unit.
- Simplify your catalog administration with the catalog superstore.
- Qualify and assess suppliers to support supplier programs, compliance, and
sourcing award decisions.
Identify the three product offerings of Oracle Procurement Cloud that fulfil the
above requirements.
A. Supplier Portal
B. Supplier Qualification
C. Self Service Procurement
D. Procurement Contract
E. Sourcing
F. Purchasing
Correct Answer: B,C,D
NO.76 Identify two tasks that can be performed in the Functional Setup
Manager by a customer when configuring setup data.
A. setting up and maintaining data by means of the Manage Admin menu

B. importing and exporting data between instances
C. configuring Oracle Cloud Applications to match business needs
D. collecting data to populate the order orchestration and planning data
repository
Correct Answer: B,C
NO.77 You define a payment term Net 30 in the "Define Payment Terms" task.
While configuring a supplier, you try to assign the payment term Net 30 to a
supplier site but the list of values
(LOV) is empty.
A. The supplier site is inactive.

B. The data set containing the payment term Net 30 is not assigned to the
procurement
BU.
C. The payment term Net 30 is not active.
D. The payment term Net 30 is not defined at procurement options.
Correct Answer: B
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NO.78 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. View Full Details
C. Workflow administration
D. Manage Train Stops
E. Manage Life Cycle
Correct Answer: E
NO.79 Your customer is implementing Oracle Procurement Cloud applications

with multiple
Requisition Business Units. Each Business Unit has employees who need the
ability to create requisitions. The customer does not want all employees in
the organization to be able to create requisitions using the self-service
application; however, they should be able to search for information (for
example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify
the inherited role that must be removed from the seeded Employee role.
A. Procurement Administrator
B. Employee
C. Procurement Preparer
D. Contingent Worker
E. Procurement Requester
Correct Answer: E
NO.80 After gathering requirements from the business leads of customer

organization, you have set up the Bill-to location at multiple places during
Oracle Procurement Cloud implementation. Identify the source from which the
purchase order defaults the Bill-to location.
A. from the "Configure Procurement business function"

B. from the "Common Payables and Procurement options" first and if it is
"Null" then from
"Supplier site agreement"
C. from the "Supplier site assignment" first and if it is "Null" then from
"Common Payables and Procurement options"
D. from the "Configure Requisitioning business function"
E. from the Business Unit setup
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Correct Answer: A ----- C is correct answer.
References:http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F387038AN
185BD.ht m
NO.81 At your client location, the marketing manager wants to run reports
and analytics based on procurement subject areas, but he should not be able
to view purchase orders. Which procurement role should you assign to him?
A. Procurement Agent
B. Purchasing Manager
C. Purchase Analysis
D. Finance Manager
Correct Answer: B ---- C seems to be correct
NO.82 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.
A. Configure Requisitioning Business Function

C. Manage Document Styles
D. Manage Payables Document Sequence
E. Manage Purchasing Value Sets
F. Manage Procurement Document Numbering
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Correct Answer: B
NO.83 Select two document sequencing setups that are performed in the
"Configure
Requisitioning Business Function" task.
A. Next Agreement Number

B. Next Requisition Number
C. Next Negotiation Number
D. Next Purchase Order Number
E. Next Receipt Number
Correct Answer: B,D
NO.84 During Oracle Procurement Cloud implementation, all users have been
assigned the seeded Employee role. This role inherits HCM-related links such
as Benefits and Career.
However, the customer does not want these links to appear in the navigator
for the employees. You have, therefore, been asked to hide these links so that
users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in
the navigator?
A. "Manage Menu Customizations" in Functional Setup Manager

B. Select menus in Requisitioning Business options
C. Select menus in Procurement Business options
D. Define user in Identify Manager
E. Modify roles in Authorization Policy Manage.
NO.85 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?
A. They will be put on hold until the requester resubmits the returned line
with the correct quantity.
B. They will also get returned to the requester.
C. They will be in the "withdrawn" status.
D. They will be available to process on to purchase order.
E. They will get cancelled.
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Correct Answer: A ---- D is correct
NO.86 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. Identify the cause.
A. Cost factors are not set up for negotiations for participants, causing no
collaboration to negotiate cost.
B. The "Collaboration Team" checkbox is unchecked in the style.
C. The "Requirements and Instructions" checkbox is unchecked in the style.
D. Online collaboration is visible only to the Requisition Preparer.
Correct Answer: D….. Probably B is correct.
NO.87 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 change the Forward-To on the requisition to the

manager.
B. Advise the employee to print the requisition, scan it into an email, and
then email it to the manager.
C. Advise the manager to have the senior manager forward the requisition
back to the employee before approving.
D. Advise the employee to have the manager review the requisition via the
requisition summary form before submitting the requisition for approval.
Correct Answer: D
NO.88 During a Procurement Contract implementation, a customer would like

to set up approvals for procurement contract documents. The customer has
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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 employee supervisor hierarchy for all four department users and
add them to an approval group.
B. Set up one approval group and include the four department users with
voting regime as consensus.
C. Set up one approval group and include the four department users with
voting regime as first responder wins.
D. Set up user group for the four departments and set up individual rules for
the four department users.
Correct Answer: B
NO.89 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?
A. Suppliers were already awarded.

B. Suppliers have entered the responses. Because the RFQ is sealed, you are
not able to view these two suppliers' data.
C. 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.
D. Supplier responses are closed.
E. Suppliers were not shortlisted in the Technical stage.
Correct Answer: C,E
NO.90 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?
A. Manage Procurement Document Numbering

D. Manage Common Options for Payables and Procurement
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Correct Answer: A
NO.91 What is required to make data available in Oracle Procurement Cloud

Transactional
Business Intelligence graphs?
A. Configure the Extract Transform and Load tool and data will be populated
in real time.
B. No need to schedule anything; data will be populated in real time.
C. Schedule ESS jobs to run according to customer requirements.
D. Schedule concurrent requests to run every hour.
Correct Answer: B
NO.92 During the User acceptance testing of your Cloud Procurement

implementation, a user has created a purchase order and is trying to submit
the purchase order for approval. On clicking Submit, the user gets a "Funds
check failed" error.
Identify the cause of this error.
A. Funds are available but the approver is not set up as "Budget Manager" for
the selected budget for the business unit.
B. Funds are insufficient and budget type is "Track".
C. Funds are insufficient and budget type is "Absolute".
D. Funds are insufficient and budget type is "Advisory".
Correct Answer: C
NO.93 Your customer wants to configure six BUs: five Requisitioning BUs and
one BU configured as a shared Procurement BU with only the Procurement
function enabled.
How will you define the relationship between the Requisitioning BUs and the
Procurement
BU?
A. The Procurement BU must be assigned with the Requisitioning business

function in order for it to be a shared services center.
B. The Payables business function must be assigned in addition to the
Procurement business function.
C. Intercompany transactions need to be defined between the Requisitioning
BUs and the
Procurement BU.
D. The Procurement BU needs to be configured as a service provider to the
Requisitioning
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BUs.
Correct Answer: D
NO.94 Identify the three business benefits provided by the Manage Approval
Rules user interface.
A. faster ramp-up time to set up approval rules

B. quick information search
C. support for common business requirements to route approvals based on
aggregated information
D. minimal dependency on IT group for rules setup
E. ease of ordering items
Correct Answer: B,C,E ------ A C D seems to be better answers
NO.95 In Self Service Procurement, a user is not able to search for one of the
inventory items.
Identify three configuration issues that could be causing this problem.
A. The particular item is defined as "BOM Enabled" in PIM.

B. The particular item has not been marked as a "Purchased" item with the
Purchasing operational attribute group.
C. The particular item is not part of any Procurement catalog.
D. The particular item does not belong to any Purchasing Category.
E. The particular item is not defined as a "Transactable" item in PIM.
Correct Answer: A,B,C ------ B C D seems to be better answers
NO.96 You are in negotiations with a set of suppliers. After the award
process was completed, you were told that none of the suppliers received any
email notification. Identify two applicable reasons for this.
A. The Share Award Decision check box was not selected during completion
of the award.
B. Fusion Security restricts external email communication.
C. Notifications can be sent only while inviting suppliers and not when
awarding them.
D. The Do Not Notify Suppliers check box was selected.
E. The email notification server was not configured.
Correct Answer: B,D ---- A E answers
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NO.97 Identify the Duty role that you need to associate with the Job role to
enable the "new supplier request" functionality.
A. Supplier sales representative duty

B. Supplier bidder duty
C. Submit supplier registration duty
D. Supplier Self Service administrator duty
E. Supplier Self Service clerk duty
Correct Answer: C
NO.98 Acme Corporation has provided the following requirement in Fusion

Procurement:
If the category on the requisition line is IT service (Category ID - 11423),
approvals from
"IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this
requirement.
A. If ReqLineDimension.categoryId is equal to 11423; Then

List Builder = Resource
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False
B. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
C. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = FYI
Approval Group = "IT service Category Approval Group"
Allow empty group = True
D. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Supervisory
Correct Answer: B
NO.99 On completion of a Negotiation Award using a negotiation template,

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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 "Blanket Purchase Agreement" in

the negotiation template.
B. The Business Function for the associated Business Unit is "Requisition
Only" and did notallow Purchase Agreement Generation.
C. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the
current user.
D. The negotiation outcome is defined as "Contract Purchase Agreement" in
the negotiation template.
Correct Answer: D ---- A is correct
NO.100 During an 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 Cloud
products like Supplier Portal Cloud are not available in Functional Setup
Manager (FSM) during configuration.
A. Enable only "Purchasing" and "Self Service Procurement" during Configure

Offering.
B. Enable "Procurement" pillar and do not assign the tasks to the
implementation consultants in FSM.
C. Enable all modules during Configure Offerings and disable the tasks
related to unrelated modules in FSM.
D. Enable tasks related to Supplier Model during Configure Offering.
Correct Answer: A
NO.101 A replenishment requisition is created with the following details and

imported through an open interface in Fusion Procurement:
*
Requisition date - 10/10/2012 (DD/MM/YYYY)
*
Requisition Business Unit (BU) - BU1
*
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Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to
automatically create a Purchase Order.
A. BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes
B. BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No
C. BPA: 8837
Type: Global BPA
Effective Dates: 01/06/2012-31/07/2013
Item: AS16167
BU: BU1
D. BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
E. BPA: 7998
Type: Local BPA
Effective Dates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Correct Answer: C ----- A seems to be correct (Global BPA) or may be D (local

BPA) –
NO.102 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 fulfil this requirement.
A. Configure "requisition approval rule" to include the "Approval required for

buyer modified lines" condition.
B. In the "Configure requisitioning" business function. select "Approval
required for buyer modified lines."
C. Configure the PO Approval rule in such a way that buyer-modified
requisition lines will go for approval again.
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D. After requisition modification, a buyer needs to reassign the requisition

line to the requisition authority for approval.
Correct Answer: B
NO.103 Identify the document in which the Supplier field is not mandatory.
A. Invoice
B. Quotation
C. Requisition
D. Purchase Order
E. Request for Quotation
Correct Answer: A ----- C is correct.
NO.104 While configuring offerings, you had deselected the "Supply Chain
Financial Orchestration of Procurement Flows" check box and had locked the
feature. However, because of changes in the business requirements, you are
required to enable the feature.
Identify the prerequisite step to perform this change.
A. Set the implementation status to "In Progress" of the Procurement

Offering.
B. Deselect the "Enable for Implementation" check box of the Procurement
Offering.
C. Change the Provisioned to "No" of the Procurement Offering.
D. Navigate to the "Select Feature Choices" page of the Procurement Offering
and unlock the feature.
Correct Answer: B ---- D seems to be correct
NO.105 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?
A. Purchasing Line Types

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B. Negotiation template
C. Procurement Agents
D. Document Styles
E. Procurement Business Function
Correct Answer: B
NO.106 Your customer wants to configure three business units (BUs) as

follows:
- US East BU and US West BU that perform requisitioning-related business

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.
A. The US Header BU needs to be configured as a Payables Payment Service

Provider.
B. The US West BU needs to be configured as a Customer Payments Service
Provider.
C. The US East BU and US West BU need to be configured as Payables
Payment Service Provider.
D. The US East BU needs to be configured as a Payables Payment Service
Provider.
Correct Answer: D
NO.107 Identify three application standard lookups that are available in the
Setup and Maintenance task list "Define Supplier Configuration".
A. Manage Requirement Section Lookup

B. Business Classification Lookup
C. Minority Group Lookup
D. Tax Organization Type Lookup
E. Manage FOB Lookup
F. Manage Freight Terms Lookup
Correct Answer: B,C,D
NO.108 Identify three activities performed by a Business Unit that has been
configured only for the
Procurement function.
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A. Create/Manage Purchase Order

B. Create/Manage Supplier Sites
C. Create/Manage Supplier Invoices
D. Create/Manage Requisitions
E. Create/Manage Catalogs
NO.109 Your customer tells you that when they cancel a Purchase Order, the
requisition referring to that Purchase Order should also be automatically
cancelled. Identify the setup that needs to be performed to fulfil 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. Automatic cancellation of requisition is not possible. Therefore, the
customer must manually cancel the requisition after cancelling the Purchase
Order.
D. In the "Configure Procurement Business Function" task, select the "Allow
Item
Description Update" check box.
E. In the "Configure Requisitioning Business Function" task, select the
"Create orders immediately after" check box.
Correct Answer: A
NO.110 During Fusion Procurement implementation, the customer provides

you with their company logo. They want you to place the logo on the header
of the PDF report that gets generated for purchase requisitions for all
requisitioning business units. Where will you configure this setup?
A. Use Manage Menu Customizations.

B. Modify the purchase requisition report in the Business Intelligence
Publisher tool for each of the business units.
C. Set up the profile option "Company logo".
D. Browse and select the logo in "Configure Requisitioning Business
Function" for each of the requisitioning business units.
Correct Answer: A ---- B seems to be correct - Herve OK
NO.111 You want Supplier Accounts to be created by external supplier users

in Supplier Portal.
Which Supplier Registration option would allow this?
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A. Internal Supplier Registration

B. Discrete Supplier Registration
C. Global Supplier Registration
D. External Supplier Registration
Correct Answer: D
NO.112 In which Functional setup Manager task is Next Purchase Order

Number set up?
A. Manage Common Options for Payables

C. Define a sequence for auto numbering and assign it back in Configure BU
numbering setup
D. Configure Requisitioning Business Function
NO.113 Identify two Business Intelligence metrics that help users to compare
prices through Oracle Sourcing.
A. Realized savings
B. Projected savings
C. PO Price savings
D. Price change
NO.116 Self Service Procurement uses Browsing categories to help users to

search for desired items. Which statement is true?
A. Item catalog/categories are defined via Procurement Content

Management, whereas
Browsing categories are defined via Functional Setup Manager.
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. Both Item and Browsing categories can be imported only via the front-end
Fusion UI.
Correct Answer: C
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NO.117 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.
A. Free form, buy

B. Free form, buy agreement
C. Item, buy agreement
D. Item, buy
Correct Answer: B
NO.118 Which three business users can submit a new Supplier request?
A. Category Manager
B. Supplier Administrator
C. Catalog Administrator
D. Warehouse Manager
E. Self-Service Procurement user
Correct Answer: A,B,E

B & E are definitely correct (based on the explanation below) so may be A, B
& E is correct.
Can’t find any strong evidence for option A to be correct and neither for C & D
NO.119 A supplier sales representative wants to track and manage their

agreements and have the ability to add and edit catalog content for
agreements online.
Identify two duty roles that accomplish this requirement.
A. Purchase Order Changes as Supplier Duty

B. Purchase Agreement Viewing as Supplier Duty
C. Contract Terms Deliverables Management Duty
D. Purchase Agreement Changes as Supplier Duty
E. Purchase Document Analysis as Supplier Duty
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Correct Answer: C,D ---- B D seems to be correct.
NO.120 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.
A. Update the attribute 'notes to receiver' in the Change Order template for
the Purchase
Order.
B. Update the attribute 'notes to receiver' in supplier site assignment for the
supplier site.
C. Update the attribute 'notes to receiver' in 'Configure Requisitioning
Business Function' for the requisitioning Business Unit.
D. Update the attribute 'notes to receiver' in 'Common Payables and
Procurement Options' for the procurement Business Unit.
Correct Answer: A
45 of 42
46 of 42
2019 Questions 1z0-1065

Question #:3 In order to define a shipping method, what three options need to be set?
A. Service Level
B. Purchase Profile
C. FOB Lookup COde
D. Contact
E. Mode of Transport
Answer: C D E
Question #:4 Identify three application standard lookups that are available in the Setup and
Maintenance task list ‘Define Supplier Configuration’. (Choose three.)
A. Manage Freight Terms Lookup
B. Minority Group Lookup
C. Tax Organization Type Lookup
D. Manage FOB Lookup
E. Business Classification Lookup
F. Manage Requirements Section Lookup
Answer: B C E
Question #:5What 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: B E
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Question #:7 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?
A. Purchasing Line Types
B. Document Styles
C. Procurement Business Function
D. Negotiation template
E. Procurement Agents
Answer: D
Question #:10Which areas are part of the streamlined procure-to-pay process in Oracle
Procurement Cloud?
A. Pay, Supplier, Requisition
B. Pay, Catalog, Purchase
C. Pay, Supplier, Purchase

D. Pay, Requisition, Purchase
E. Pay, Catalog, Requisition

Answer: C
Question #:13Identify two activities that a Buying Organization will be able to perform after
it provides the Supplier Portal access to Suppliers. (Choose two.)
A. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support

supplier acquisitions.
B. Collect information about prospective suppliers through a self-guided registration

flow.
C. Import supplier data and related entities.
D. Evaluate prospective suppliers by routing their registrations through a

collaborative review process by using a flexible rules engine.
E. Create Negotiation flow internally on behalf of prospective suppliers.
Answer: B D
48 of 42
Question #:19Which three common procurement business objects can be managed on an

ongoing basis while the application is in use?
A. Payment Terms
B. Units of Measure
C. Hazard Classes
D. Item Types
E. Corporate Cards
Answer: A B E
Question #:20In Setup and Maintenance within the Setup page, you can export tasks to a
CSV file. Which two are reasons to use this feature?
A. Entering data through the setup page is cumbersome.
B. Data comparison between two sources of setup data.Manage setup data entry in
bulk.
C. Manage setup data in bulk
D.Copy the setup to create a new business unit.
E.Review import offering data history.
Answer: C E
Question #:21Which three tasks are included in the Supplier functional area task list?
A. Manage Item Organizations
B. Manage Tax Organization Type Lookup
C. Manage Procurement Agents
D. Specify Supplier Numbering
E. Manage Supplier Value Sets
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Answer: B D E
Question #:22 Identify two control option that are enabled when a buyer selects the ‘Group
requisition lines’ field while creating a Blanket Purchase Agreement. (Choose two.)
A. Group requisition
B. Apply price updates to existing orders
C. Automatically submit for approval
D. Use need-by date
E. Use ship-to organization and location
Answer: D E
Question #:23 Which three are supplier lookups from the Supplier functional area?
A. Freight Terms
B. Business Classification
C. Minority Group
D. Supplier Type
E. Tax
Answer: B C E
Question #:25 A supplier sales representative wants to track and manage their agreements
and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)
A. Purchase Document Analysis as Supplier Duty

B. Purchase Agreement Changes as Supplier Duty
C. Contract Terms Deliverables Management Duty
D. Purchase Agreement Viewing as Supplier Duty
E. Purchase Order Changes as Supplier Duty
Answer: B D
50 of 42
Question #:26 During Oracle Procurement Cloud implementation, all users have been
assigned the seeded Employee role.

This role inherits HCM-related links such as Benefits and Career. However, the
customer does not want these links to appear in the navigator for the employees.
You have, therefore, been asked to hide these links so that users do not see them in
the navigator when they log in.
Which configuration will you implement so that these links are not visible in the
navigator?
A. Define user in Identity Manager
B. Select menus in Procurement Business options
C. Select menus in Requisitioning business options
D. Modify roles in Authorization Policy Manager
E. Manage Menu Customizations’ in Functional Setup Manager
Answer: D
Question #:29 What are the three different types of category hierarchies available within
Oracle Procurement Cloud?
A. Catalog Category Hierarchy
B. Supplier Products and Services Hierarchy
C. Purchasing Catalog Hierarchy
D. Procurement Category Hierarchy
E. Item Category Hierarchy

Answer: A B D
51 of 42
Question #:31 In relation to a Business Unit, which two statements are true?
A. It is used to post transactions to multiple primary ledgers.
B. It is used to partition subledgers.
C. It can only process transactions on behalf of one legal entity.
D. It can be consolidated into a managerial and legal hierarchy.
E. It must only have a single function.
Answer: D E
Question #:32 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. Manage Server Configurations
D. Configure Supplier Registration and Profile Change Requests
Answer: B
Question #:34 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 Cloud products like Supplier Portal
Cloud are not available in Functional Setup Manager (FSM) during configuration.
A. Enable tasks related to Supplier Model during Configure Offering
B. Enable only ‘Purchasing’ and ‘Self Service Procurement’ during Configure

Offering.
C. Enable ‘Procurement’ pillar and do not assign the tasks to the implementation
consultant in FSM.
D. Enable all modules during Configure Offerings and disable the tasks
related to unrelated modules in FSM.
52 of 42
Answer: B
Question #:36You are implementing Cloud Procurement contracts and during user
acceptance testing, the user would like to create clauses in the Cloud applications similar to
what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)
A. Import Clauses from the Contracts workarea page.
B. Manage Contract Standard Clauses from Functional Setup Manager.
C. Create Clauses from the Contracts workarea page.
D. Manage Contract Standard Clauses, Templates, and Profiles from Functional

Setup Manager.
Answer: A C
Question #:48 Your customer is using Cloud Supplier Qualification Management and
Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit
additional information from suppliers or internal users? (Choose three.)
A. Solicit information in your negotiation that in in addition to negotiation lines.
B. Copy Supplier Qualification Questions in the negotiation as a requirement.
C. Copy the Supplier Qualification Area and use it as a requirement section.
D. Create reusable Supplier Qualification questions directly in the negotiation.
Answer: B C D
Question #:54 In the Oracle Procurement Cloud Setup Flow, which three components are
within the Common Procurement Configuration set of tasks?
A. Supplier Configuration
B. Supplier Portal
C. Payables and Procurement
D. Buyer Assignments
E. Procurement Agents
53 of 42
Answer: A B C
Question #:59 Identify two correct statements about Local area and Contextual areas in
the common UI Shell. (Choose two.)
A. Local area includes components that directly affect the Contextual area.
B. Local area can drive the contents of the regional area and the contextual area.
C. Local area is the main work area and typically contains the transaction form.
Contextual area provides quick access to tools that support business process.
D. Contextual area can drive the contents of the local area.
Answer: A C
Question#:71 Which statement is true regarding terms and conditions?
A. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle
Purchasing Cloud.
B. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle
Purchasing Cloud.
C. Terms and conditions are not seeded with Oracle Sourcing Cloud and
are only seeded with Oracle Purchasing Cloud.
D. Terms and conditions are not seeded with Oracle Purchasing Cloud and
are only seeded with Oracle Sourcing Cloud
Answer: B
Question #:77 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 descriptive flexfields?
A. Approved Supplier List Entries
B. Blanket Purchase Agreements
C. Requisitions
D. Document Types
54 of 42
E. Supplier Qualifications
Answer: A B D
Question #:78Your 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. Manage Seller Negotiations
B. Sourcing Programs
C. Consolidate Negotiation Lines on Purchase Order
D. Define Default Line Attributes in Negotiations
E. Capture Forward Auction Negotiations
Answer: A
Question #:79 A customer wants to be able to see the recoverable and non recoverable
components of inclusive taxes in addition to existing exclusive taxes on purchase orders
In the Manage Configuration Owner Tax task, which option can achieve this?
A. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
B. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase
orders.
C. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
D. Enable the Enforce Calculated Tax from Reference Document option for purchase
orders.
E. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
Answer: C
Question #:80 In the Enterprise Structures setup, which functional area includes tasks to
implement Business Units and Inventory Organizations?
A. Legal Structures
55 of 42
B. Enterprise Profile
C. Organization Structures
D. Procurement Foundation
Question #:82 What is required to make data available in Oracle Procurement Cloud
Transactional Business Intelligence graphs?
A. Configure the Extract Transform and Load tool and data will be populated in real
time.
B. Schedule concurrent requests to run every hour.
C. No need to schedule anything; data will be populated in real time.
D. Schedule ESS jobs to run according to customer requirements.

Answer: C
Question #:83 A replenishment requisition is created with the following details and imported
through an open interface in Oracle Procurement Cloud:
Requisition date –
10/10/2012
(DD/MM/YYYY)
Requisition Business
Unit (BU) – BU1
Item – AS16168
Identify the Blanket Purchase Agreement that the application would select to
automatically create a Purchase Order.
A. BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-

31/10/2013Item: AS16168BU: BU1Automatically generate
orders flag: Yes
B. BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-

orders flag: Yes
C. BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-

orders flag: No
56 of 42
D. BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-

orders flag: Yes
Answer: A
Question #:89 Which two profile options are required to configure Punchout Catalogs in Self
Service Procurement?
A. POR_PROXY_SERVER_NAME
B. PO_DEFAULT_PRC_BU
C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D. POR_PROXY_SERVER_PORT
E. POR_DISPLAY_EMBEDDED_ANALYTICS
Answer: A D
Question #:90 Receiving parameters are defined
A. Business Unit
B. Inventory Organization
C. Enterprise Group
D. Legal Entity
Answer: B
Question #:91 When configuring the procurement business function document types, which
two purchasing documents require change order templates to be set?
A. Auctions
B. Requests for Information
C. Purchase Orders
D. Requests for Quotation
E. Agreements
Answer: C E
57 of 42
Question #:93 In Oracle Transactional Business Intelligence (OTBI), which subject area
should you use to report on spend for purchase orders and their associated requisitions?
A. Procurement – Purchasing Real Time
B. Procurement – Procure to Pay Real Time
C. Procurement – Spend
D. Procurement – Requisitions Real Time

Answer: B
Question #:100 For Payables and Procurement, what three common controls and default
values need to be set for each business unit?
A. Collaboration Messaging
B. Automatic Offsets
C. Buyer Assignment
D. Currency Conversion
E. Expense Accruals
Answer: B D E
Question #:101 During implementation, the transformation maps that are associated with
external-facing interfaces must be modified to map the
A. fulfillment order line to the extensible flexfield attributes.
B. enterprise business object attributes to the fulfillment order line.
C. extensible flexfield attributes to the enterprise business object attributes.
D. extensible flexfield attributes to the fulfillment order line
Answer: C
58 of 42
Question #:102 Your customer wants to configure three business units (BUs) as follows:
US East BU and US West BU that perform requisitioning-related business

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
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
1. Business intelligence types : Select 2 -

KPI
*dashboard
model
SMart..
*Analysis---need to check the answer (*Report)s
2. project driven supply chain, which setups required - select 2

Manage Invenotry orgs
project org classification
Manage Default Expenditure Types
3. Before configuring offerings what are the documnets available to decide - Select 2 options
Associated feature 1
setup task list and tasks 2
change features opt in
4. Dff of which procuement objects are available - 3 options to select
59 of 42
agreements
qualification 1
doucment types 2
prucahsing 3
Assesment
5. Enforce terms before viewing negotiation.Answer: Before viewing negotiation. New

feature in 20A or 20B
6. Seeded business classfications lookups - 3 options to select

greenzone
small business 1
minority owned 2
hub zone 3
Vetran owned*
Women owned*
Service-disabled veteran owned*
7. Business unit usages - select 3 options

Management reporting
Transaction processing
Transactional data security
Reference data sharing and definition
60 of 42

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Dumps Q&A Oracle - 1z0-1065

Green Highlighted answers – 99% confident that answer is correct.

Yellow Highlighted answers – Selected the best possible answers, as unable

A. Customize the Descriptive Flexfield,

A. Set Net 15 for the supplier site.

NO.3 In a Procurement implementation, your customer has a requirement for

A. Enable budgetary control in both the Configure Requisition Business

A. Purchase Order Header

NO.6 During a Fusion Procurement implementation, you have been asked to

A. Modify "Configure Procurement Business Function" for procurement

NO.7 An organization wants to establish a supplier on boarding process with

A. External Supplier registration-Prospective > Initiative > Supplier Response

> Qualification Evaluation > Promoted as spend authorized

NO.8 An organization has initiated a campaign for energy conservation and

NO.9 An organization implementing Supplier Qualification Management has

A. Create the Qualification area-A in PR BU2 and select PR BU3.

NO.10 Your customer organization is headquartered in Toronto, and has three

A. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

NO.13 After gathering requirements from the business leads of customer

A. From the 'Common Payables and Procurement options' first and if it is

E. From the Business Unit setup

NO.14 Your customer wants to use the Negotiations Online message

A. You can send SMS to suppliers.

NO.15 During implementation, the transformation maps that are associated

A. extensible flexfield attributes to the enterprise business object attributes

NO.17 Identify five business functions that must be configured in order to

A. Requisition Lines Cycle Time

Correct Answer: A,C,E

NO.20 Identify two activities that a Buying Organization will be able to

A. Create Negotiation flow internally on behalf of prospective suppliers.

E. Collect information about prospective suppliers through a self-guided

Correct Answer: D,E

NO.21 Your organization has multiple procurement business units. A

Correct Answer: A ---- D seems to be correct.

NO.22 Your client's business requires that only requester A is provided

A. Set the punchout catalog-associated content zone security to "Secured by

NO.23 Your organization is implementing Supplier Qualification Management

- for qualification management (Vendor development team-VD)

Identify the correct setup to meet this requirement.

A. initiatives created and owned by VD, internal response by SME, and

NO.24 When creating a non-catalog requisition, a requester checks the "New

A. required to execute an ESS (Enterprise Scheduler Service) job to initiate

Correct Answer: A ------ B seems to be correct

A. enable or disable a participant

Correct Answer: A,B,C,E

A. setting up Specify Supplier News Content in the Fusion Functional Setup

Correct Answer: B ---- A is correct.

NO.27 During an Oracle Procurement Cloud implementation, you have been

A. Configure a new document style and assign it to each buyer in "Manage

Correct Answer: D ----- C seems to be correct.

NO.28 You have defined an attribute named 'Years of Experience' in your

A. The Negotiation type is RFI (Request for Information); therefore, scoring is

C. Sourcing does not support attribute definition.

A. Fusion Functional Setup Manager (FSM) > Manage Users task

How do I provision roles to users?

Use the following tasks to provision roles to users.

 Provision Roles to Implementation Users

use the attribute type of "Summation" based on the IT category.

NO.31 What is the difference between Prospective and Spend authorized

A. Prospective suppliers can participate in Sourcing activities only, whereas

purchase order and agreement can be created for Spendauthorized suppliers.

Correct Answer: A,B

NO.34 You are creating a Purchase Order based on the style

Correct Answer: C ---- B is the correct answer.