2023 Realistic 1z0-1065-22 Dumps Exam Tips Test Pdf Exam Material [Q17-Q34]

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2023 Realistic 1z0-1065-22 Dumps Exam Tips Test Pdf Exam Material

Powerful 1z0-1065-22 PDF Dumps for 1z0-1065-22 Questions

Oracle 1z0-1065-22 certification exam is a valuable credential for procurement professionals looking to expand their skill set and advance their career. It validates their knowledge in implementing and configuring Oracle Procurement Cloud applications and demonstrates their expertise in procurement processes. With this certification, professionals can open up new job opportunities and enhance their earning potential in the field of procurement.

Q17. 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 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.

Requisition Lines in Process Count

Requisition Aging Count

Requisition Lines Volume Count

Requisition Lines Cycle Time

Requisition Aging Count

Q18. 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.

Set the Document Total object to include an amount limit of $5,000.00.

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’

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

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

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

Q19. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

Global Supplier Registration

Discrete Supplier Registration

Internal Supplier Registration

External Supplier Registration

Q20. Which three tasks are included in the Supplier functional area task list?

Manage Item Organizations

Manage Tax Organization Type Lookup

Manage Procurement Agents

Specify Supplier Numbering

Manage Supplier Value Sets

Q21. 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. (Choose two.)

The From Date field value for the payment method Electronic is a future date.

The supplier does not have an active Purchase Order.

The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

The supplier must have a Blanket Purchase Agreement in place.

The supplier has a default payment method of Check.

Q22. Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

by setting up a Service Provider relationship in the Business Unit setup

by setting up the Default Procurement BU in the Requisitioning Business Function

by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

by providing a default Business Unit in the Procurement Agent setup

Q23. 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.

Funds are insufficient and budget type is “Track”.

Funds are insufficient and budget type is “Advisory”.

Funds are insufficient and budget type is “Absolute”.

Funds are available but the approver is not set up as “Budget Manager” for the selected budget for the business unit.

Q24. What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

Configure the Extract Transform and Load tool and data will be populated in real time.

Schedule concurrent requests to run every hour.

No need to schedule anything; data will be populated in real time.

Schedule ESS jobs to run according to customer requirements.

Q25. 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.

Q26. 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.)

Purchase Order Changes as Supplier Duty

Purchase Agreement Viewing as Supplier Duty

Contract Terms Deliverables Management Duty

Purchase Agreement Changes as Supplier Duty

Purchase Document Analysis as Supplier Duty

Q27. During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

Enable the OTBI reports in Purchasing work area

Train the buyers to navigate to ‘Functional Setup Manager’ to access the reports

Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing

Train the users to navigate to Business Intelligence applications to access the reports

Q28. 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?

Manage Server Configurations

Configure Procurement Business Function

Configure Requisitioning Business Function

Configure Supplier Registration and Profile Change Requests

Q29. Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the ‘Supplier Portal’ :

Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine

Collect information about prospective suppliers through a self-guided registration flow

Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions

Import supplier data and related entities

Create Negotiation flow internally on behalf of prospective suppliers

Q30. 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.

View pdf

View Full Details

Manage Train Stops

Manage Life Cycle

Workflow administration

Q31. 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.

You can send SMS to suppliers.

The online messages will be retained for future reference and audit trail.

You can add attachments in the message.

You can do online chatting.

Suppliers can raise clarifications for an auction online and you can respondwith answers online.

Q32. 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.

Navigate to the “Select Feature Choices” page of the Procurement Offering and unlock the feature.

Set the implementation status to “In Progress” of the Procurement Offering.

Change the Provisioned to “No” of the Procurement Offering.

Deselect the “Enable for Implementation” check box of the Procurement Offering.

Q33. 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.

The particular item is not part of any Procurement catalog.

The particular item is defined as ‘BOM Enabled’ in PIM.

The particular item is not defined as a ‘Transactable’ item in PIM.

The particular item has not been marked as a ‘Purchased’ item within the Purchasing operational attribute group.

The particular item does not belong to any Purchasing Category.

Q34. 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?

Purchasing Line Types

Document Styles

Procurement Business Function

Negotiation template

Procurement Agents

The Oracle 1z0-1065-22 exam consists of 78 questions that cover various topics related to the implementation of the Oracle Procurement Cloud. These topics include supplier management, procurement, purchasing, contracts, and approval workflows. By passing 1z0-1065-22 exam, professionals can showcase their proficiency in the implementation of the Oracle Procurement Cloud and open up opportunities for career growth in procurement and supply chain management.

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