QUESTION: 13

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A. What will you do to configure this change?

Define all buyers as employees in procurement Business Unit
Configure a new document style and assign it to each buyer in “Manage Procurement Agent.”
Modify “Configure Procurement Business Function” for procurement Business Unit A and provide access to all buyers.
Update each buyer’s access using “Manage Procurement Agent” for procurement Business Unit A.

Answer(s): D

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QUESTION: 14

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 of prospective 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.

Answer(s): D,E

Explanation:

E: The buying organization can collect information about the products and services categories supplied by the company on the registration flow by enabling Products and Services using the Configure Supplier Registration flow.
D: The Supplier Registration process is used by companies to submit their registration request in order to become a supplier of the buying organization. The buying organization then reviews the registration request using a collaborative review process and determines if it wants to consider this company as a new source of supply.

Reference:

https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.h tm

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QUESTION: 15

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty. Identify three applicable reasons for this issue.

The Contract Template is in ‘Approved’ status.
The document type associated with the Contract Template is ‘Purchase Order’.
The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
The Contract Template is not ‘Approved’.
The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.

Answer(s): A,B,C

Reference:

http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F424214AN124DD.htm

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QUESTION: 16

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

Procurement – Purchasing Real Time
Procurement – Procure to Pay Real Time
Procurement – Spend
Procurement – Requisitions Real Time

Answer(s): B

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Free Oracle 1Z0-1065-22 Exam Questions (page: 5)

QUESTION: 13

QUESTION: 14

Explanation:

Reference:

QUESTION: 15

Reference:

QUESTION: 16

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