[2022] Use Valid 1Z0-1065-20 Exam - Actual Exam Question & Answer
Test Engine to Practice 1Z0-1065-20 Test Questions
How much Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 costs
- Examination Name: Oracle Procurement Cloud 2020 Implementation Essentials
- Examination Fees: $590 USD
- Types of questions: Performance Based Questions
- Length of Exam: 85 min
- Passing Score: 60% or higher
- No. of Questions: 85 Questions
Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 Strategic Modeling
The following will be discussed in the ORACLE 1Z0-1065-20 dumps:
- Describe Groovy Rules
- Manage Dimensions
- Provision Users and Groups and Setting Artifact Permissions
- Identify required and user-defined dimensions
- Set up models
- Describe Strategic Modeling
- Manage Planning with EPM Automate
- Maintain Planning
- Design business rules and rulesets
- Schedule jobs
- Assign access permissions to artifacts in Planning
- Provision users and groups
- Manage Rules
- Set up valid intersections
- Run simulations
- Monitor Planning maintenance and upgrades
- Explain how the set up of dimension hierarchies impact Planning
NEW QUESTION 66
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
- A. Supplier Products and Services Hierarchy
- B. Purchasing Catalog Hierarchy
- C. Catalog Category Hierarchy
- D. Procurement Category Hierarchy
- E. Item Category Hierarchy
Answer: A,C,D
NEW QUESTION 67
During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
- A. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
- B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
- C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
- D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
Answer: A
NEW QUESTION 68
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.
- A. Set up user group for the four departments and set up individual rules for the four department users.
- B. Set up one approval group and include the four department users with voting regime as first responder wins.
- C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
- D. Set up one approval group and include the four department users with voting regime as consensus.
Answer: D
Explanation:
Explanation
Preapproval Header Consensus
Approvals are routed in parallel for this participant. This participant is more commonly used in conjunction with approval groups. This participant requires approval from all approvers.
References:https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRO/OAPRO1061036.htm#OAPRO10610
NEW QUESTION 69
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.)
- A. Purchase Agreement Changes as Supplier Duty
- B. Contract Terms Deliverables Management Duty
- C. Purchase Agreement Viewing as Supplier Duty
- D. Purchase Order Changes as Supplier Duty
- E. Purchase Document Analysis as Supplier Duty
Answer: A,B
Explanation:
Explanation
C: The Contract Terms Deliverables Management Duty manages contract terms deliverables. This includes setting the deliverable status, adding comments, and uploading attachments.
D:Purchase Agreement Changes as Supplier Duty performs purchase agreement change management tasks as a supplier.
NEW QUESTION 70
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
- A. Create/Manage Purchase Order
- B. Create/Manage Supplier Sites
- C. Create/Manage Supplier Invoices
- D. Create/Manage Catalogs
- E. Create/Manage Requisitions
Answer: A,B,E
NEW QUESTION 71
Which two are features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types? (Choose two.)
- A. payment method, which supports multiple-installment payment goods or services
- B. change orders affecting pricing of specific lines
- C. condition-dependent reductions in price
- D. price increase request from a supplier through the supplier portal
- E. means to provide price discounts
Answer: C,D
NEW QUESTION 72
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
- A. External Supplier Registration
- B. Discrete Supplier Registration
- C. Internal Supplier Registration
- D. Global Supplier Registration
Answer: A
NEW QUESTION 73
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?
- A. Procurement Agents
- B. Procurement Business Function
- C. Negotiation template
- D. Purchasing Line Types
- E. Document Styles
Answer: C
Explanation:
Explanation
References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175423AN1242E.htm
NEW QUESTION 74
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.
- A. The qualification model is not yet approved.
- B. The Qualification manager is not defined as procurement agent.
- C. The Qualification manager has not selected the correct procurement BU.
- D. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
Answer: C
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-information.html#OAPRC122404 Default Assessment Owner: Select a user to set as the default assessment owner for all the accessing procurement BUs when this qualification model is included in an assessment. When a default assessment owner is assigned, then all the procurement BUs that have access to this model will have this user as the default assessment owner unless specified otherwise in the Business Unit Access or Business Unit Defaults table. Business Unit Access: You can assign a default assessment owner for various business units. When the area isn't global BU access, you can also add the procurement business units which can use this qualification model.
NEW QUESTION 75
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
- A. Update Net 15 in procurement options and Net 30 for the supplier site.
- B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
- C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
- D. Set Net 15 for the supplier site.
Answer: C,D
NEW QUESTION 76
Identify four actions that the Manage Requisition Approval task enables you to perform.
- A. enable or disable a participant
- B. maintain user-defined attributes and use these attributes with rules
- C. register an internal and external Supplier
- D. define rule actions by using Supervisory Hierarchy or Position Hierarchy
- E. create rules by using simple or nested conditions
Answer: A,B,D,E
Explanation:
Explanation
The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:
* Enable or disable a participant.
* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.
* Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals, automatically approve, or send information notifications.
* Mark a rule active or inactive.
* Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.
o Summation attributes support the aggregation of data across lines or distributions based on a set of filters.
The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies
NEW QUESTION 77
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
- A. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
- B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
- C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
- D. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
- E. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
Answer: B
Explanation:
Explanation
Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase order cancellation.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm#F10610
NEW QUESTION 78
Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?
- A. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
- B. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
- C. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
- D. Advise the employee to change the Forward-To on the requisition to the manager.
Answer: A
NEW QUESTION 79
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Which three are applications from where users can access the Contract Terms library for setting up "contract terms" for different documents? (Choose three.)
- A. Sourcing
- B. Procurement Contracts
- C. Purchasing
- D. Self Service Procurement
- E. Supplier Model
Answer: A,B,C
Explanation:
Explanation/Reference:
NEW QUESTION 80
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
- A. Realized savings
- B. PO Price savings
- C. Price change
- D. Projected savings
Answer: B,C
NEW QUESTION 81
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
- A. They will be put on hold until the requester resubmits the returned line with the correct quantity.
- B. They will get canceled.
- C. They will be available to process on to purchase order.
- D. They will also get returned to the requester.
- E. They will be in the "withdrawn" status.
Answer: A
Explanation:
Explanation
How can I reject individual items on a multi-item requisition?
You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007478AN174A5.htm
NEW QUESTION 82
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.
- A. The supplier site is inactive.
- B. The payment term Net 30 is not active.
- C. The payment term Net 30 is not defined at procurement options.
- D. The data set containing the payment term Net 30 is not assigned to the procurement BU.
Answer: D
NEW QUESTION 83
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.
- A. Requisition Lines in Process Count
- B. Requisition Aging Count
- C. Requisition Lines Cycle Time
- D. Requisition Lines Volume Count
- E. Requisition Aging Count
Answer: A
NEW QUESTION 84
For Payables and Procurement, what three common controls and default values need to be set for each business unit? (Choose three.)
- A. Collaboration Messaging
- B. Automatic Offsets
- C. Buyer Assignment
- D. Currency Conversion
- E. Expense Accruals
Answer: B,D,E
NEW QUESTION 85
You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
- A. Fusion Security restricts external email communication.
- B. Notifications can be sent only while inviting suppliers and not when awarding them.
- C. The Do Not Notify Suppliers check box was selected.
- D. The Share Award Decision check box was not selected during completion of the award.
- E. The email notification server was not configured.
Answer: A,C
NEW QUESTION 86
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:
- A. Substitute rule in 'document approval' task
- B. Re-assign the approval task by providing alternate id of a new approver
- C. Modified rule in 'document approval' task
- D. Document approval
Answer: A
NEW QUESTION 87
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 be able 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, what inherited role must be removed from the seeded Employee role? (Choose the best answer.)
- A. Procurement Requester
- B. Contingent Worker
- C. Employee
- D. Procurement Preparer
- E. Procurement Administrator
Answer: A
NEW QUESTION 88
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.
- A. fulfillment order line to the extensible flexfield attributes.
- B. extensible flexfield attributes to the enterprise business object attributes.
- C. enterprise business object attributes to the fulfillment order line.
- D. extensible flexfield attributes to the fulfillment order line
Answer: B
Explanation:
Explanation
At implementation time, the transformation maps that are associated with the external-facing interfaces must be modified to map the extensible flexfield attributes to the enterprise business object attributes.
References:http://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm
NEW QUESTION 89
During a Cloud Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?
- A. Manage Common Options for Payables and Procurement
- B. Configure Procurement Business Functions
- C. Configure Procurement Business Function
- D. Configure Requisitioning Business Function
Answer: C
NEW QUESTION 90
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?
- A. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
- B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
- C. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
- D. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
Answer: B
NEW QUESTION 91
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Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20
The following will be discussed in the ORACLE 1Z0-1065-20 dumps:
- Structuring a Project Planning Application
- Project Planning
- Overview of Planning and Budgeting
- Building and Configuring an Application
- Creating Task Lists
- Capital Asset Planning
- Creating and Analyzing a Project Plan
- Securing Access
- Importing, Exporting and Validating Data and Metadata Loads
- Enabling and Configuring Financials
- Describing the Planning Application and Navigating the User Interface
- Building and Configuring User-Defined Elements
- Configuring the Business Processes for Projects
- Enabling and Configuring Financials
- Entering and Maintaining Financial Data
- Enabling and Configuring Capital Data
- Loading and Calculating Data
- Integrating Planning Components
- Modifying Artifacts and Flows
- Importing and Exporting Metadata
- Loading and Validating Data and Metadata
- Financial Planning
- Entering and Calculating Data
- Configuring and Using the Approval Process
- Building and Configuring Dimensions and Their Elements
1Z0-1065-20 Actual Questions Answers PDF 100% Cover Real Exam Questions: https://www.freepdfdump.top/1Z0-1065-20-valid-torrent.html
