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1z0-1065-22 Exam Dumps - Oracle Procurement Cloud 2022 Implementation Professional

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Question # 9

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these threemanufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

A.

Requisitioning BU: Toronto and Procurement BU: Mexico

B.

Requisitioning BU: Toronto and Procurement BU: Toronto

C.

Requisitioning BU: Mexico, Taiwan, Austria and ProcurementBU: Mexico

D.

Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico

E.

Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto

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Question # 10

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 beable 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 rolethat must be removed from the seeded Employee role.

A.

Procurement Requester

B.

Contingent Worker

C.

Procurement Administrator

D.

Employee

E.

Procurement Preparer

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Question # 11

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 suppliesis 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 always000000.

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: X.Supplies To: Office.Supplies

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.Supplies

E.

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

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Question # 12

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 Procurementfunction 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.

The Singapore BU must be assigned the Payables Payment business functions.

B.

The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.

C.

The China BU must be assigned the Billing and Revenue and Requisitioning business functions.

D.

The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.

E.

The US BU must be assigned the Requisitioning and Procurement business functions.

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Question # 13

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

A.

Waybill

B.

Packing Slip

C.

Receiving Quantity

D.

UOM

E.

Receiving Date

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Question # 14

An organization has initiated a campaign forenergy 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. Create and add the questions to a qualification area and select the “Information only” check box.

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, but do not select the “Response required” and “Critical question”. Create and add question to a qualification area.

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Question # 15

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” listof values.

Identify the reason for this.

A.

The “Local Catalog administrator BU1” data role is not assigned to the buyer.

B.

The “Catalog Management” business function is not enabled for BU1.

C.

The “Procurement Catalog Administrator BU1” data role is not assigned to the buyer.

D.

The “Manage Catalog content” action is not enabled for the buyer in the Procurement Agent page.

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Question # 16

Identify three attributes that are considered as Reference Data Sets and shared acrossBusiness Units in Cloud Procurement.

A.

Item

B.

Price

C.

Payment Terms

D.

Location

E.

Tax Classification

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