Free Oracle 1Z0-1065 Exam Dumps Questions & Answers

A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

• A.  Create a Box UOM and an Each UOM and assign them to different UOM classes.
• B.  Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
• C.  Create a Box UOM and an Each UOM and assign both to the same UOM classes.
• D.  Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
• E.  Always use the Each UOM and do not create Purchase Orders for Box.

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, set the "Cancel Backing Requisitions" value to Always.
• B.  In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
• C.  Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
• D.  In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
• E.  In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

• A.  Receiving
• B.  Requisitioning
• C.  Invoicing
• D.  Purchasing
• E.  Payments
• F.  Inventory
• G.  Incentive Compensation

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

• A.  Create Clauses from the Contracts workarea page.
• B.  Import Clauses from the Contracts workarea page.
• C.  Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
• D.  Manage Contract Standard Clauses from Functional Setup Manager.

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.  Purchasing Line Types
• B.  Procurement Business Function
• C.  Document Styles
• D.  Negotiation template
• E.  Procurement Agents