Online Access Free 1Z0-1065 Practice Test

When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

• A.triggering an automated process to intimate a new supplier to register with the user's company
• B.triggering an automated process to create a new supplier
• C.required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
• D.suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

• A.5
• B.7
• C.8
• D.6
• E.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.

• A.The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
• B.The procurement BU (BU1) and the Procurement Agent association are not Active.
• C.The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
• D.You are not configured as a Procurement Agent for the BU1 procurement BU.
• E.The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

• A.Procurement - Procure to Pay Real Time
• B.Procurement - Purchasing Real Time
• C.Procurement - Requisitions Real Time
• D.Procurement - Spend

During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

• A.Enable the OTBI reports in Purchasing work area
• B.Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
• C.Train the buyers to navigate to 'Functional Setup Manager' to access the reports
• D.Train the users to navigate to Business Intelligence applications to access the reports