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How to Prepare For Oracle Procurement Cloud 2020 Implementation Essentials
Preparation Guide for Oracle Procurement Cloud 2020 Implementation Essentials
Introduction for Oracle Procurement Cloud 2020 Implementation Essentials
1Z0-1065-20 Oracle Planning Cloud 2020 Certified Implementation Essentials Specialist has demonstrated the knowledge and expertise in implementing Enterprise Performance Management and Planning solutions. Oracle database is an American multinational computer technology- database management and development company which has proven itself in the education sector as well. These kinds of certifications are widely renowned and are used to showcase the candidateâs skills. Certifications prove that you are committed towards your development and growth and will prove to be an asset for the organization you are working for. Certificates not only help you to showcase your skills but also make you stand out in the crowd. Let us dig deeper into the exam details and then about the preparation resources.
The Planning Cloud 2020 Certified Implementation Specialist has demonstrated the knowledge and expertise in implementing Enterprise Performance Management and Planning solutions. Individuals with this certification can set up and configure security, set up a Planning business process, and configure the Financials, Workforce, Capital, and Projects modules, and design Reports and Documents. ORACLE 1Z0-1065-20 practice tests and ORACLE 1Z0-1065-20 practice exams for improved knowledge.
This certification is for:
- Business Users
- Administrators
- Implementers
Understanding functional and technical aspects of Oracle Planning 2020 Implementation Essentials 1Z0-1065-20 Workforce Planning
The following will be discussed in the ORACLE 1Z0-1065-20 dumps:
- Organizing Reports
- Create and manage navigation flows
- Web Reporting Studio
- Modifying Artifacts and Flows
- Set up Planning
- Creating and Managing Calculation Programs
- Creating and Managing the Application
- Design forms, dashboards, and infolets
- Establishing the Application Structure
- Developing Reports in Web Reporting Studio
- Enterprise Performance Reporting
- Implementing Web Reporting Studio
- Create financial reports
- Manage Forms, Dashboards, Infolets, and Navigation Flows
- Planning Overview
- Import and export data into Planning
- Run rules to add assets
- Leverage best practices for Financials
- Perform post configuration tasks
- Enable and configure Capital
- Controlling Access
- Describe Planning and requirements
- Integrate Projects with Financials
- Manage Metadata and Data
- Describe the configuration process for Financials
- Protecting Data and Artifacts
- Assembling Reports
- Leverage best practices for Capital
- Integrating Planning Components
- Understanding Profitability and Cost Management Cloud
- Report on Planning Data
- Set up and configure security
- Migrate artifacts
- Set up and run data maps
- Configure Capital
- Customizing Web Reporting Studio
- Describe the configuration process for Capital
- Collaborating with Smart View
- Administering Web Reporting Studio
- Build validation rules
- Generating Information from the Application
- Integrate Capital with Financials
- Integrate Workforce with Financials
- Integrate Projects with Capital
- Enable and configure Financials
- Import and export metadata into Planning
- Identify metadata and data load options
- Enabling and Configuring Workforce
- Configure Financials
- Profitability and Cost Management
Difficulty in Attempting Oracle Planning 2020 Implementation Essentials 1Z0-1065-20
If the user has successfully passed the ORACLE 1Z0-1065-20 practice exam and has been through ORACLE 1Z0-1065-20 dumps then the certification exam will not be too much difficult as the user has shown aptitude for understanding complicated processes.
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NEW QUESTION 10
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
- A. POR_DISPLAY_CATEGORY_ITEM_COUNT
- B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- C. POR_DISPLAY_EMBEDDED_ANALYTICS
- D. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- E. POR_SEARCH_RESULTS_SKIN
Answer: B,C,D
Explanation:
Explanation
Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users.
References:https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.htm
NEW QUESTION 11
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 can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
- B. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
- C. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
- D. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
Answer: D
Explanation:
Explanation
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
NEW QUESTION 12
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.
- A. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
- B. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
- C. The Contract Template is not 'Approved'.
- D. The document type associated with the Contract Template is 'Purchase Order'.
- E. The Contract Template is in 'Approved' status.
Answer: B,D,E
NEW QUESTION 13
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?
- A. Capture Forward Auction Negotiations
- B. Consolidate Negotiation Lines on Purchase Order
- C. Manage Seller Negotiations
- D. Define Default Line Attributes in Negotiations
- E. Sourcing Programs
Answer: C
NEW QUESTION 14
You have the following business requirements while configuring applications with related roles:
* When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
* You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)
- A. You should select the "Enable for Implementation" check box to specify the Options.
- B. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
- C. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
- D. After implementation tasks, you should set the status to "In Progress" or "Implemented".
- E. You should have an IT Security role in order to fulfill these requirements.
Answer: A,D
NEW QUESTION 15
Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.
- A. View Full Details
- B. Manage Train Stops
- C. View pdf
- D. Manage Life Cycle
- E. Workflow administration
Answer: D
NEW QUESTION 16
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
- A. Requisitioning BU: Toronto and Procurement BU: Mexico
- B. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
- C. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
- D. Requisitioning BU: Toronto and Procurement BU: Toronto
- E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
Answer: E
NEW QUESTION 17
What is the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved? (Choose the best answer.)
- A. Requisition Lines in Process Count
- B. Requisition Aging Count
- C. Requisition Lines Cycle Time
- D. Requisition Lines Volume Count
- E. Requisition Line Aging Count
Answer: A
NEW QUESTION 18
Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)
- A. Tax Organization Type Lookup
- B. Manage FOB Lookup
- C. Manage Freight Terms Lookup
- D. Manage Requirement Section Lookup
- E. Business Classification Lookup
- F. Minority Group Lookup
Answer: A,E,F
NEW QUESTION 19
Identify the three business benefits provided by the Manage Approval Rules user interface.
- A. ease of ordering items
- B. support for common business requirements to route approvals based on aggregated information
- C. quick information search
- D. faster ramp-up time to set up approval rules
- E. minimal dependency on IT group for rules setup
Answer: A,B,C
NEW QUESTION 20
You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)
- A. Import Clauses from the Contracts workarea page.
- B. Create Clauses from the Contracts workarea page.
- C. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
- D. Manage Contract Standard Clauses from Functional Setup Manager.
Answer: A,B
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/procurement/20a/fasca/setting-up-contract-terms-and-clause-library-config The clause is the basic building block of both the terms library and contracts in general. Using the Create Clause task in the Terms Library work area the following steps summarize the creation of a clause. See the related links section for a detailed demonstration.
https://docs.oracle.com/en/cloud/saas/procurement/20a/fasca/setting-up-contract-terms-and-clause-library-config You can import clauses, values sets, and manual user variables from external sources into the Contract Terms Library by using interface tables. You can either load your data directly into the interface tables using SQL*Loader, PL/SQL scripts, or JDBC, or you can import the data from an XML file by running the processes described in this topic.
NEW QUESTION 21
A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
- A. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
- B. Create a Box UOM and an Each UOM and assign them to different UOM classes.
- C. Always use the Each UOM and do not create Purchase Orders for Box.
- D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
- E. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
Answer: A
NEW QUESTION 22
Which two are 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. change orders affecting pricing of specific lines
- C. condition-dependent reductions in price
- D. price increase request from a supplier through the supplier portal
- E. means to provide price discounts
Answer: C,D
NEW QUESTION 23
A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
- A. by giving the Procurement Agent role to the supplier contract
- B. by giving the Supplier Administrator role to the supplier contract
- C. by restricting supplier contract access to Supplier Level
- D. by restricting supplier contract access to a specific supplier site
Answer: A
NEW QUESTION 24
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.
- A. You can send SMS to suppliers.
- B. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
- C. You can do online chatting.
- D. The online messages will be retained for future reference and audit trail.
- E. You can add attachments in the message.
Answer: B,D,E
Explanation:
Explanation
C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007481AN23290.htm#F10074
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-negotiations.html#OAPRC12133
NEW QUESTION 25
A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
* Requisition date - 10/10/2012 (DD/MM/YYYY)
* Requisition Business Unit (BU) - BU1
* Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
- A. BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No - B. BPA: 7998
Type: Local BPA
Effective Dates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes - C. BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes - D. BPA: 8837
Type: Global BPA
Effective Dates: 01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes - E. BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes
Answer: C
NEW QUESTION 26
In relation to a Business Unit, which two statements are true?
- A. It is used to partition subledgers.
- B. It must only have a single function.
- C. It is used to post transactions to multiple primary ledgers.
- D. It can only process transactions on behalf of one legal entity.
- E. It can be consolidated into a managerial and legal hierarchy.
Answer: B,E
NEW QUESTION 27
Identify the statement that is not valid for Oracle Cloud Procurement Contracts
- A. Allows you to capture any change in Terms & Conditions of Contract in MS Word
- B. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract
- C. The Contracts terms template drives rules to help you follow company policy
- D. Allows you to publish Contracts on Social Networks
Answer: D
NEW QUESTION 28
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.
- A. Price
- B. Item
- C. Location
- D. Tax Classification
- E. Payment Terms
Answer: B,C,E
NEW QUESTION 29
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.
- A. Select the "enforce budget" check box under the Configure Procurement Business Function
- B. The budget must be set up with control level as Absolute.
- C. The budget must be set up with control level as Track.
- D. The budget must be set up with control level as Advisory.
Answer: B
Explanation:
Explanation
The budget track level Absolute stops transactions when there are insufficient funds.
NEW QUESTION 30
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