Online Access Free 1Z1-1065 Exam Questions

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding 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 Responder Type is internal.
• B.Create an initiative with questions classified by Standards Organization.
• C.Create an initiative with questions mapped to supplier attributes.
• D.Create an initiative with questions classified by Subject.

Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.

• A.Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
• B.Create Profit Center BU to Party Relationships.
• C.Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
• D.Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
• E.Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

A customer's procurement manager has the authority to approve office supply 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.Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
• B.Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
• C.Set the Document Total object to include an amount limit of $5,000.00.
• D.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'
• 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

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: 9986
  Type: Local BPA
  Effective Dates: 01/08/2012-31/10/2013
  Item: AS16168
  BU: BU1
  Automatically generate orders flag: Yes
• B.BPA: 8837
  Type: Global BPA
  Effective Dates: 01/06/2012-31/07/2013
  Item: AS16167
  BU: BU1
  Automatically generate orders flag: Yes
• C.BPA: 9938
  Type: Global BPA
  Effective Dates: 01/09/2012-31/08/2013
  Item: AS16168
  BU: All
  Automatically generate orders flag: Yes
• D.BPA: 8787
  Type: Local BPA
  Effective Dates: 01/03/2012-31/12/2013
  Item: AS16168
  BU: BU2
  Automatically generate orders flag: No
• E.BPA: 7998
  Type: Local BPA
  Effective Dates: 01/01/2012-30/09/2012
  Item: AS16168
  BU: BU1
  Automatically generate orders flag: Yes

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.Summation attribute
• B.Category attribute
• C.Currency attribute
• D.Custom attribute