Study with 1Z0-1065-21 Actual Test Questions

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

• A. Line 1 and Line 2 are approved by the ITmanager, and Line 3 by the purchasing manager.
• B. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
• C. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
• D. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchaserequisitions for all requisitioning business units. Where will you configure this setup?

• A. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
• B. Set up theprofile option "Company logo".
• C. Use Manage Menu Customizations.
• D. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.

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 - Requisitions Real Time
• C. Procurement - Spend
• D. Procurement - Purchasing Real Time

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

• A. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
• B. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
• C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
• D. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
• E. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.

During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the_______.

• A. enterprise business object attributes to the fulfillment order line.
• B. extensible flexfield attributes to the enterprise business object attributes.
• C. fulfillment order line to the extensible flexfield attributes.
• D. extensible flexfield attributes to the fulfillment order line