Oracle 1Z0-1065-24 Practice Test : Free Online Preparation

Question 1
- Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.
  Identify the setup to fulfill this requirement.
  
  A : Supply Chain financial Orchestration agreement between business units of countries A and B.
  
  B : intercompany transaction between legal entities of countries A and B
  
  C : Supply Chain financial Orchestration agreement between legal entities of countries A and B
  
  D :
  intercompany transaction between business units of countries A and B
  Oracle Fusion Supply Chain Financial Orchestration enables you to run financial orchestration flows and define business rules for financial orchestration. Using Oracle Fusion Supply Chain Financial Orchestration, you can: Manage intercompany transactions and intracompany flows. Intracompany flows are present when a financial orchestration exists between two different profit center business units that belong to the same legal entity. You can separate the physical part of this transaction from the financial part of the transaction. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/19d/faims/supply-chain-financial-orchestration.html
  
  Answer: C
Question 2
- In order to define a shipping method, what three options need to be set?
  A : Service Level
  
  B : Purchase Profile
  
  C : FOB Lookup COde
  
  D : Contract
  
  E : Mode of Transport
  
  Answer: A,C,D
Question 3
- Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. How must they set this up?
  
  A :
  Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
  
  B :
  After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
  
  C :
  Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
  
  D :
  In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
  
  Answer: D
Question 4
- You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
  A : Global Supplier Registration
  
  B : Discrete Supplier Registration
  
  C : Internal Supplier Registration
  
  D : External Supplier Registration
  
  Answer: D
Question 5
- What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
  A : Funds can be reserved upon approval of the requisition.
  
  B : Funds can be reserved upon approval of the purchase order.
  
  C : Funds can be reserved upon creation of the purchase order.
  
  D : Funds can be reserved upon submission of the requisition.
  
  Answer: D

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