Online 1Z0-1065-25 Practice Test

Question 1

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.

Options :

A : Supply Chain financial Orchestration agreement between business units of countries A and B.

B : intercompany transaction between legal entities of countries A and B

C : Supply Chain financial Orchestration agreement between legal entities of countries A and B

D :

intercompany transaction between business units of countries A and B

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

Answer: C

Question 2

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.

Identify three applications from where users can access the Contract Terms library for setting up ''contract terms'' for different documents. (Choose three.)

Options :

A : Supplier Model

B : Self Service Procurement

C : Sourcing

D : Procurement Contracts

E : Purchasing

Answer: A,C,D

Question 3

In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

Options :

A : Supplier Configuration

B : Supplier Portal

C : Payables and Procurement

D : Buyer Assignments

E : Procurement Agents

Answer: A,D,E

Question 4

Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

Options :

A : POR_DISPLAY_EMBEDDED_ANALYTICS

B : POR_DISPLAY_CATEGORY_ITEM_COUNT

C : PO_PRC_AGENT_CATEGORY_ASSIGNMENT

D : POR_SEARCH_RESULTS_SKIN

E : PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: A,B,D

Question 5

Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

Options :

A : Purchasing Document Approval

B : Item Creation Approval

C : Supplier Registration Approval

D : Expenses Approval

Answer: A,C

EXPERTY DESIGNED 1Z0-1065-25 PRACTICE TEST