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

Question 1
- 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 2
- Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)
  A : payment method, which supports multiple-installment payment goods or services
  
  B : condition-dependent reductions in price
  
  C : change orders affecting pricing of specific lines
  
  D : price increase request from a supplier through the supplier portal
  
  E :
  means to provide price discounts
  References:https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007480AN1F638.htm
  
  Answer: A,B
Question 3
- 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 4
- 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 5
- Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
  A : POR_PROXY_SERVER_NAME
  
  B : PO_DEFAULT_PRC_BU
  
  C : PO_DOC_BUILDER_DEFAULT_DOC_TYPE
  
  D : POR_PROXY_SERVER_PORT
  
  E : POR_DISPLAY_EMBEDDED_ANALYTICS
  
  Answer: A,D

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