QUESTION: 9

Your customer requires that a consignment order should automatically get created whenever a self- service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

Select the “Source from consignment” check box and set “Urgent” to “Yes” during requisition creation through self service.
Assign all the requisition line to the consignment buyer.
Enable all the requisition line items to be sourced from the consignment source.
Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.

Answer(s): A

Explanation:

How can I create a purchase order for consignment inventory items? You begin by creating a purchase order with a document style for a consignment order. Choose your consignment supplier and add the consignment items for this order. Verify that the items were sourced by a consignment agreement and that Consignment Line is checked on the line. Submit the order for approval.

Reference:

https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007479.htm

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QUESTION: 10

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 Taxfrom Reference Document option for purchase orders.
Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

Answer(s): C

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QUESTION: 11

Identify two control option that are enabled when a buyer selects the ‘Group requisition lines’ field while creating a Blanket Purchase Agreement. (Choose two.)

Group requisitions
Apply price updates to existing orders
Use need-by date
Automatically submit for approval
Use ship-to organization and location

Answer(s): A,E

Explanation:

If you want to group requisition lines across different requisitions into the same purchase order, enable the Group requisitions flag. In order to group requisition lines into the same purchase order line, enable the Group requisition lines flag. The need-by date and ship-to organization and location can optionally be used to group requisition lines.

Reference:

Oracle Procurement Cloud Using Procurement (Release 9), page 163

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QUESTION: 12

Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

POR_DISPLAY_EMBEDDED_ANALYTICS
POR_DISPLAY_CATEGORY_ITEM_COUNT
PO_PRC_AGENT_CATEGORY_ASSIGNMENT
POR_SEARCH_RESULTS_SKIN
PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer(s): A,C,E

Explanation:

Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users.

Reference:

https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.htm

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Free Oracle 1Z0-1065-22 Exam Questions (page: 4)

QUESTION: 9

Explanation:

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QUESTION: 10

QUESTION: 11

Explanation:

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QUESTION: 12

Explanation:

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