1Z0-1065-23 Online Practice Questions and Answers
Questions 4
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier. Identify the cause for this behavior.
A. The qualification model is not yet approved.
B. The Qualification manager is not defined as procurement agent.
C. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
D. The Qualification manager has not selected the correct procurement BU.
Questions 5
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify two ways to achieve the desired defaulting. (Choose two.)
A. Set Net 15 for the supplier site.
B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
D. Update Net 15 in procurement options and Net 30 for the supplier site.
Questions 6
Identify three application standard sequence for the in the Setup and Maintenance task list `Define Supplier Configuration'. (Choose three.)
A. Manage Requirement Section Lookup
B. Business Classification Lookup
C. Minority Group Lookup
D. Tax Organization Type Lookup
E. Manage FOB Lookup
F. Manage Freight Terms Lookup
Questions 7
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing. What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)
A. Solicit information in your negotiation that in in addition to negotiation lines.
B. Copy Supplier Qualification Questions in the negotiation as a requirement.
C. Copy the Supplier Qualification Area and use it as a requirement section.
D. Create reusable Supplier Qualification questions directly in the negotiation.
Questions 8
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: Toronto and Procurement BU: Toronto
C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
D. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
Questions 9
To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?
A. It is a public template.
B. The template is inactive at the time of creating the negotiation.
C. It is a global template and the negotiation is created in the same BU as the template.
D. It is a private template where only the template owner can use it.
E. The template is active at the time of creating the negotiation.
Questions 10
You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?
A. The requisition is currently under edit by an approver.
B. The approvals task flow has been initiated.
C. There are errors in retrieving approval details, or there could be any other infrastructure issues.
D. Only the approvers can view the list of approvers.
Questions 11
You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?
A. Master item definition
B. Master item agreement
C. Master item contract
D. Item catalog category
E. Master item catalog
Questions 12
Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?
A. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
D. In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
Questions 13
Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?
A. Manage Supplier Profile Options
B. Manage Self Service Procurement Profile Options
C. Configure Supplier Registration and Profile Change Request
D. Manage Supplier Profile Change Request
E. Manage Internal Supplier Registration Approvals
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