(Oct-2022) 1Z0-1065-21 Exam Dumps Contains FREE Real Quesions from the Actual Exam [Q77-Q92]

Q77. Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

Q78. 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?

Q79. Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

Q80. 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 should you do to meet this requirement? (Choose the best answer.)

Q81. You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as “Incomplete” instead of “Open” as expected.
Identify two causes for this behavior. (Choose two.)

Q82. 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?

Q83. In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:

Q84. Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

Q85. An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the requiredSupplier Profile data is entered by a supplier during the qualification process.

Q86. What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

Q87. Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

Q88. Which user-defined attributetype in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

Q89. In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

Q90. 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 identifiedSupplier 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.

Q91. Identify the threebusiness benefits provided by the Manage Approval Rules user interface.

Q92. 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.