Online Access Free 1Z1-1065 Exam Questions

In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

• A.Procurement Agents
• B.Payables and Procurement
• C.Buyer Assignments
• D.Supplier Configuration
• E.Supplier Portal

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 security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
• B.Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
• C.Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
• D.Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.

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 use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINE DESCRIPTION CATEGORY AMOUNT
1 Mac Laptop IT. Laptop 899.00
2 LCD Monitor IT. Monitor 250.00
3 IPhone6 Telephony. 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 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
• 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 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

• A.Always use the Each UOM and do not create Purchase Orders for Box.
• B.Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
• C.Create a Box UOM and an Each UOM and assign both to the same UOM classes.
• D.Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
• E.Create a Box UOM and an Each UOM and assign them to different UOM classes.

An organization wants to establish a supplier onboarding 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 > Qualification Evaluation > Promoted as spend authorized
• B.External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
• C.External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
• D.External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative