Oracle 1D0-1065-24-D Practice Test : Free Online Preparation

Question 1
- Which three business users can submit a new supplier request? (Choose three.)
  A : Self-Service Procurement user
  
  B : Supplier Administrator
  
  C : Warehouse Manager
  
  D : Catalog Administrator
  
  E : Category Manager
  
  Answer: A,B
Question 2
- During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
  Identify three features of the two-stage RFQ. (Choose three.)
  
  A : Open Auctions
  
  B : Response Visibility Open
  
  C : Technical and Commercial Evaluation
  
  D : Two stage Evaluation
  
  E : Response Visibility Blind
  
  F : Response Visibility is always Sealed
  
  Answer: A,C,D
Question 3
- Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
  Identify the cause for this behavior.
  
  A : The qualification model is not yet approved.
  
  B : The Qualification manager is not defined as procurement agent.
  
  C : The Qualification manager does not have the ''Manage Suppliers'' action enabled in procurement agent definition.
  
  D :
  The Qualification manager has not selected the correct procurement BU.
  https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-information.html#OAPRC1224043
  Default Assessment Owner: Select a user to set as the default assessment owner for all the accessing procurement BUs when this qualification model is included in an assessment. When a default assessment owner is assigned, then all the procurement BUs that have access to this model will have this user as the default assessment owner unless specified otherwise in the Business Unit Access or Business Unit Defaults table. Business Unit Access: You can assign a default assessment owner for various business units. When the area isn't global BU access, you can also add the procurement business units which can use this qualification model.
  
  Answer: D
Question 4
- 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 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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