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 an implementation of Cloud Sourcing, the users are performing user acceptance testing and entering 'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors. Identify the system help that the users can utilize so that they enter only the correct contract terms in the 'Terms library', validate those, correct those and use those in the contract?
  A : Users need to share the terms before input to the system
  
  B : Users need to download the terms in word format and run the spell/ grammar check
  
  C : Users need to run 'Contract library Tool' to check the correctness
  
  D : Users need to run 'Contract Expert' which will identify the mistakes and red line the items
  
  Answer: D
Question 3
- Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?
  A : by setting up a Service Provider relationship in the Business Unit setup
  
  B : by setting up the Default Procurement BU in the Requisitioning Business Function
  
  C : by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
  
  D : by providing a default Business Unit in the Procurement Agent setup
  
  Answer: A
Question 4
- 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 5
- At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
  A : Procurement Agent
  
  B : Purchasing Manager
  
  C : Purchase Analysis
  
  D : Finance Manager
  
  Answer: B

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