Latest [Oct 15, 2022] 100% Passing Guarantee – Brilliant 1z0-1065-22 Exam Questions PDF [Q68-Q87]

NEW QUESTION 68
When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

Item

Category

Catalog

Supplier

Agreement

UOM

NEW QUESTION 69
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.

Assign the “advance procurement requester” role to requester A and the “procurement requester” role to requester B.

Set the punchout catalog-associated content zone security to “Secured by worker” with the value “Requester A” and no setup for requester B.

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.

Assign the “punchout catalog request” role to procurement requester A and “procurement requester” role to requester B.

NEW QUESTION 70
Which option would the application first look at to default the Location field in the Purchase Order Line?

Supplier site assignment record of the supplier site in the Requisitioning BU.

BU assignment record of the source agreement that corresponds to the Requisitioning BU

Purchase Order Header

“Requisitioning Business Function Configuration” task of the Requisitioning BU.

NEW QUESTION 71
In order to define a shipping method, what three options need to be set?

Service Level

Purchase Profile

FOB Lookup COde

Contract

Mode of Transport

NEW QUESTION 72
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

PreApprovalLineConsensusRules

HeaderHierarchyRules

LineHierarchyRules

DistributionRules

DistributionHierarchyRules

DistributionConsensusRules

NEW QUESTION 73
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

from the Business Unit setup

from the ‘Common Payables and Procurement options’ first and if it is ‘Null’ then from ‘Supplier site assignment’

from the ‘Configure Procurement business function’

from the ‘Configure Requisitioning business function’

from the ‘Supplier site assignment’ first and if it is ‘Null’ then from ‘Common Payables and Procurement options’

NEW QUESTION 74
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.

NEW QUESTION 75
You define a payment term Net 30 in the “Define Payment Terms” task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

The supplier site is inactive.

The data set containing the payment term Net 30 is not assigned to the procurement BU.

The payment term Net 30 is not active.

The payment term Net 30 is not defined at procurement options.

NEW QUESTION 76
Identify three profile options that are available in the ‘Manage Purchasing Profile Options’ setup and maintenance task.

PO_AGRMT_LOADER_PURGE_DAYS

POR_DISPLAY_CATEGORY_ITEM_COUNT

PO_DEFAULT_PRC_BU

POR_DISPLAY_EBMEDDED_ANALYTICS

PO_DOC_BUILDER_DEFAULT_DOC_TYPE

NEW QUESTION 77
In an implementation the user would like to send the ‘External registration’ link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

In Functional Setup Manager, user should navigate to the ‘Configure Procurement Business Function’ task and select appropriate Business Unit to find this link

Under Supplier Master, the link is available in the menu

In Functional Setup Manager, user should navigate to the ‘Configure Procurement and Payables Options’ task and select appropriate Business Unit

The ‘External registration’ link cannot be shared with any potential suppliers

NEW QUESTION 78
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?

Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.

Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

Enable the Enforce Calculated Tax from Reference Document option for purchase orders.

Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

NEW QUESTION 79
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

Set up one approval group and include the four department users with voting regime as first responder wins.

Set up one approval group and include the four department users with voting regime as consensus.

Set up employee supervisor hierarchy for all four department users and add them to an approval group.

Set up user group for the four departments and set up individual rules for the four department users.

NEW QUESTION 80
For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)

Set up Approve Internal Changes on Supplier Bank Accounts

Manage Supplier Profile Change Approvals

Set up Supplier-Initiated Profile Change Request

Manage Changes on Supplier Bank Accounts

Configure Supplier Registration and Profile Change Request

NEW QUESTION 81
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.

fulfillment order line to the extensible flexfield attributes.

enterprise business object attributes to the fulfillment order line.

extensible flexfield attributes to the enterprise business object attributes.

extensible flexfield attributes to the fulfillment order line

NEW QUESTION 82
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

Entering data through the setup page is cumbersome.

Data comparison between two sources of setup data.

Manage setup data entry in bulk.

Copy the setup to create a new business unit.

Review import offering data history.

NEW QUESTION 83
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.

Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.

Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.

Both Item and Browsing categories can be imported only via the front-end Fusion UI.

NEW QUESTION 84
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

Create Negotiation flow internally on behalf ofprospective suppliers.

Import supplier data and related entities.

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

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

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

NEW QUESTION 85
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

The qualification model is not yet approved.

The Qualification manager is not defined as procurement agent.

The Qualification manager does not have the “Manage Suppliers” action enabled in procurement agent definition.

The Qualification manager has not selected the correct procurement BU.

NEW QUESTION 86
Identify the complete sequence for the Procure-to-Pay flow.

Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

NEW QUESTION 87
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

Manage Seller Negotiations

Sourcing Programs

Consolidate Negotiation Lines on Purchase Order

Define Default Line Attributes in Negotiations

Capture Forward Auction Negotiations

Latest [Oct 15, 2022] 100% Passing Guarantee – Brilliant 1z0-1065-22 Exam Questions PDF [Q68-Q87]

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