File Info
| Exam | Oracle Procurement Cloud 2020 Implementation Essentials |
| Number | 1Z0-1065-20 |
| File Name | Oracle.1Z0-1065-20.PremDumps.2021-02-05.153q.tqb |
| Size | 791 KB |
| Posted | Feb 05, 2021 |
| Download | Oracle.1Z0-1065-20.PremDumps.2021-02-05.153q.tqb |
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Demo Questions
Question 1
You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines. Identify the configuration that will fulfill this requirement.
- Add Cost Factors for Freight and Insurance
- Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
- Add negotiation lines separately to capture Freight and Insurance.
- Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
Correct answer: A
Question 2
Your customer requires that a consignment order should automatically get created whenever a self- service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
- Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
- Assign all the requisition line to the consignment buyer.
- Enable all the requisition line items to be sourced from the consignment source.
- Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
Correct answer: A
Explanation:
How can I create a purchase order for consignment inventory items? You begin by creating a purchase order with a document style for a consignment order. Choose your consignment supplier and add the consignment items for this order. Verify that the items were sourced by aconsignment agreement and that Consignment Line is checked on the line. Submit the order for approval. References:https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007479.htm How can I create a purchase order for consignment inventory items? You begin by creating a purchase order with a document style for a consignment order. Choose your consignment supplier and add the consignment items for this order. Verify that the items were sourced by aconsignment agreement and that Consignment Line is checked on the line.
Submit the order for approval.
References:
https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007479.htm
Question 3
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders. In the Manage Configuration Owner Tax task, which option can achieve this?
- Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
- Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
- Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
- Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
- Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
Correct answer: C
