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Latest Oracle Procurement Cloud 2022 Implementation Professional exam dumps & 1z0-1065-22 braindumps2go vce

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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q117-Q122):

NEW QUESTION # 117
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)

• A. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
• B. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
• C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
• D. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.

Answer: B,C
NEW QUESTION # 118
In self-service procurement, you want to allow users to add in their home address for the delivery of certain items.
Which feature and task should you select? (Choose the best answer.)

• A. Update Address feature and Configure Self Service Business Function task
• B. Manage Home Address feature and Configure Procurement Business Function task
• C. Capture One-Time Address feature and Configure Requisitioning Business Function task
• D. Edit Address feature and Configure Purchasing Business Function task

Answer: C
NEW QUESTION # 119
A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

• A. BPA: 8787
  Type: Local BPA
  Effective Dates: 01/03/2012-31/12/2013
  Item: AS16168
  BU: BU2
  Automatically generate orders flag: No
• B. BPA: 9938
  Type: Global BPA
  Effective Dates: 01/09/2012-31/08/2013
  Item: AS16168
  BU: All
  Automatically generate orders flag: Yes
• C. BPA: 9986
  Type: Local BPA
  Effective Dates: 01/08/2012-31/10/2013
  Item: AS16168
  BU: BU1
  Automatically generate orders flag: Yes
• D. BPA: 7998
  Type: Local BPA
  Effective Dates: 01/01/2012-30/09/2012
  Item: AS16168
  BU: BU1
  Automatically generate orders flag: Yes
• E. BPA: 8837
  Type: Global BPA
  Effective Dates: 01/06/2012-31/07/2013
  Item: AS16167
  BU: BU1
  Automatically generate orders flag: Yes

Answer: C
NEW QUESTION # 120
A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

• A. by giving the Supplier Administrator role to the supplier contract
• B. by restricting supplier contract access to a specific supplier site
• C. by giving the Procurement Agent role to the supplier contract
• D. by restricting supplier contract access to Supplier Level

Answer: C
NEW QUESTION # 121
Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

• A. intercompany transaction between legal entities of countries A and B
• B. Supply Chain financial Orchestration agreement between business units of countries A and B.
• C. intercompany transaction between business units of countries A and B
• D. Supply Chain financial Orchestration agreement between legal entities of countries A and B

Answer: D Explanation:
Oracle Fusion Supply Chain Financial Orchestration enables you to run financial orchestration flows and define business rules for financial orchestration. Using Oracle Fusion Supply Chain Financial Orchestration, you can: Manage intercompany transactions and intracompany flows. Intracompany flows are present when a financial orchestration exists between two different profit center business units that belong to the same legal entity. You can separate the physical part of this transaction from the financial part of the transaction. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/19d/faims/supply-chain-financial-orchestration.html
NEW QUESTION # 122
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