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1z0-1065-20 – Oracle Procurement Cloud 2020 Implementation Essentials

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Showing 4–6 of 10 questions

Question 4

A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.

Identify two applicable reasons for this behavior.

Select all that apply, then click Submit answer.

  • ○

    You are not configured as a Procurement Agent for the BU1 procurement BU.
  • ○

    The “Manage purchase agreement” check box in the Agent Access section of the Create Procurement page is unchecked.
  • ○

    The procurement BU (BU1) and the Procurement Agent association are not Active.
  • ○

    The “Manage Purchase Order” check box in the Agent Access section of the Create Procurement page is unchecked.
  • ○

    The “Manage purchase agreement” check box in the Agent Access section of the Create Procurement page is checked.
Question 5

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.

Identify three applicable reasons for this issue.

Select all that apply, then click Submit answer.

  • ○

    The Contract Template is in ‘Approved’ status.
  • ○

    The document type associated with the Contract Template is ‘Purchase Order’.
  • ○

    The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
  • ○

    The Contract Template is not ‘Approved’.
  • ○

    The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.
Question 6

The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other ‘requisitioning business units’ for purchases against their requisitions

Select an option, then click Submit answer.

  • ○

    Setup Profile Option: ‘Automatically generate orders’
  • ○

    Enable flag ‘Automatically generate orders’ in configure procurement business function for the procurement business unit
  • ○

    Enable flag ‘Automatically generate orders’ in each client business unit
  • ○

    Enable flag ‘‘Automatically generate orders’ in control tab of blanket purchase agreement
  • ○

    Enable flag ‘Automatically generate orders’ in the purchase order when buyer submits it