Online 1D0-1065-25-D Practice Test

Question 1

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.

Identify the location where the user can view this information.

Options :

A : The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

B : The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

C : The user can view the purchase order in the ''Purchasing Activity'' tab under the Fulfillment tab of that contract in Procurement Contracts.

D :

The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment-s Purchasing Activity tab.

References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm

Answer: C

Question 2

Identify the three business benefits provided by the Manage Approval Rules user interface.

Options :

A : faster ramp-up time to set up approval rules

B : quick information search

C : support for common business requirements to route approvals based on aggregated information

D : minimal dependency on IT group for rules setup

E : ease of ordering items

Answer: A,B,C

Question 3

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

Options :

A : from the Business Unit setup

B : from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

C : from the 'Configure Procurement business function'

D : from the 'Configure Requisitioning business function'

E :

from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'

Bill to location is defaulted from

1. Supplier Site Assignment

record of the supplier site

in the Sold-to BU

2. Common Payables

and Procurement

Configuration setting for

the Sold-to BU

Answer: A

Question 4

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category ''IT'' is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of ''Summation'' based on the IT category.

An employee submits the following requisition:

LINE DESCRIPTION CATEGORY AMOUNT

1 Mac Laptop IT. Laptop 899.00

2 LCD Monitor IT. Monitor 250.00

3 IPhone6 Telephony. Cellphone 199.99\

Refer to the exhibit to select the final approving authority.

Options :

A : Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.

B : Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

C : Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.

D : Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.

Answer: B

Question 5

Which three tasks are included in the Supplier functional area task list?

Options :

A : Manage Item Organizations

B : Manage Tax Organization Type Lookup

C : Manage Procurement Agents

D : Specify Supplier Numbering

E : Manage Supplier Value Sets

Answer: A,C,D

EXPERTY DESIGNED 1D0-1065-25-D PRACTICE TEST