1D0-1065-24-D Exam: Absolutely Free Online Practice

Question 1
- In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
  A : Supplier Configuration
  
  B : Supplier Portal
  
  C : Payables and Procurement
  
  D : Buyer Assignments
  
  E : Procurement Agents
  
  Answer: A,C
Question 2
- During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
  Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.
  
  A : The supplier can view the deliverable from the supplier portal under the Deliverables tab.
  
  B : The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
  
  C : The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
  
  D : The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
  
  Answer: A
Question 3
- For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
  In Setup and Maintenance which task should be used for this purpose?
  
  A : Manage Server Configurations
  
  B : Configure Procurement Business Function
  
  C : Configure Requisitioning Business Function
  
  D : Configure Supplier Registration and Profile Change Requests
  
  Answer: B
Question 4
- When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?
  A : Auctions
  
  B : Requests for Information
  
  C : Purchase Orders
  
  D : Requests for Quotation
  
  E : Agreements
  
  Answer: A,B
Question 5
- During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a ''Funds check failed'' error.
  Identify the cause of this error.
  
  A : Funds are insufficient and budget type is ''Track''.
  
  B : Funds are insufficient and budget type is ''Advisory''.
  
  C : Funds are insufficient and budget type is ''Absolute''.
  
  D :
  Funds are available but the approver is not set up as ''Budget Manager'' for the selected budget for the business unit.
  The options for budgetary control settings are as follows: Absolute, Advisory, end None
  Absolute: If Absolute is entered, the transaction is rejected unless funds are available.
  Advisory: If Advisory is entered, the transaction is approved even when no funds or insufficient funds are available.
  None: If None is entered, all transactions are approved and there is no funds check.
  References:https://docs.oracle.com/cd/E18727_01/doc.121/e13567/T237204T237227.htm
  
  Answer: C

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