Online 1D0-1065-25-D Practice Test

Question 1

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.

Identify the method to create a qualification area without any defined outcome for this requirement.

Options :

A : Create questions. Create and add the questions to a qualification area, but do not select the ''Information only'' check box.

B : Create questions. Create and add the questions to a qualification area and select the ''Information only'' check box.

C : Create questions, but do not select ''Response required''. Create and add questions to a qualification area, but do not select the ''Information only'' check box.

D :

Create questions, but do not select the ''Response required'' and ''Critical question''. Create and add question to a qualification area.

An information only area does not have any outcome.

References: Oracle Procurement Cloud Using Procurement (Release 9) , page 58

Answer: B

Question 2

Which statement is true regarding terms and conditions?

Options :

A : Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.

B : Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.

C : Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.

D : Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

Answer: B

Question 3

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 4

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

Options :

A : POR_PROXY_SERVER_NAME

B : PO_DEFAULT_PRC_BU

C : POR_DISPLAY_EMBEDDED_ANALYTICS

D : PO_DOC_BUILDER_DEFAULT_DOC_TYPE

E :

POR_PROXY_SERVER_PORT

POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.

Answer: A

Question 5

Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers. Which task should you use to set this up?

Options :

A : Manage Supplier Profile Options

B : Manage Self Service Procurement Profile Options

C : Configure Supplier Registration and Profile Change Request

D : Manage Supplier Profile Change Request

E : Manage Internal Supplier Registration Approvals

Answer: C

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