Free Oracle 1Z0-1065 Exam Dumps Questions & Answers

You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

• A.The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
• B.Display Name for the Purchase Order is not set in the 'Create Document Style' task.
• C.The status of the 'Cloud Purchasing Style' is not Active.
• D.The Goods check box is not checked for the Purchase Bases field of the Commodities option in the 'Create Document Style' task.

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 Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
• C.Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
• D.Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.

• A.Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
• B.Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
• C.Create Profit Center BU to Party Relationships.
• D.Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
• E.Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

• A.POR_DISPLAY_EMBEDDED_ANALYTICS
• B.POR_PROXY_SERVER_PORT
• C.PO_DEFAULT_PRC_BU
• D.PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• E.POR_PROXY_SERVER_NAME

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