1D0-1065-25-D Exam: Absolutely Free Online Practice

Question 1
- 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.
  
  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 2
- 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.
  
  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 3
- Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)
  A : Local area includes components that directly affect the Contextual area.
  
  B : Local area can drive the contents of the regional area and the contextual area
  
  C : Local area is the main work area and typically contains the transaction form.
  
  D : Contextual area provides quick access to tools that support business process.
  
  E :
  Contextual area can drive the contents of the local area.
  Local Area: The local area is in the center of the UI Shell where users do their work. It is the mainwork area and typically contains the transaction form with the menus and controls that enable users to be productive. Controls in, and the content or state of, the local area generally affect the contents of the contextual area.
  Main Area: This term designates the combination of the Local Area and the Contextual Area.
  Contextual Area: The contextual area is in the right-hand pane of the UI Shell, with controls and contents that generally are affected by controls in, or the content or state of, the local area; although in specific cases the contextual area can also affect the contents of the local area (causing a local-area reload).
  References: http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e15524/ui_impl_uishell.htm
  
  Answer: A,C
Question 4
- 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?
  
  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
Question 5
- Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
  A : Sourcing Project Collaborator
  
  B : Procurement Agent
  
  C : Procurement Contracts Administrator
  
  D : Procurement Administrator
  
  Answer: A,C

Free Oracle 1D0-1065-25-D Exam Questions

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