1Z0-1065-21 Online Practice Questions and Answers

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

A. Create Negotiation flow internally on behalf ofprospective suppliers.

B. Import supplier data and related entities.

C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

D. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.

E. Collect information about prospective suppliers through a self-guided registration flow.

During a Procurement Contract implementation, a customer would like to set up approvals for procurement

contract documents. The customer has four departments and any contract needs to be approved by all the

four department users.

Identify the configuration to fulfill this requirement.

A. Set up one approval group and include the four department users with voting regime as first responder wins.

B. Set up one approval group and include the four department users with voting regime as consensus.

C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.

D. Set up user group for the four departments and set up individual rules for the four department users.

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. (Choose two.)

A. setting up and maintaining data by means of the Manage Admin menu

B. importing and exporting data between instances

C. configuring Oracle CloudApplications to match business needs

D. collecting data to populate the order orchestration and planning data repository

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

A. POR_PROXY_SERVER_NAME

B. PO_DEFAULT_PRC_BU

C. POR_DISPLAY_EMBEDDED_ANALYTICS

D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

E. POR_PROXY_SERVER_PORT

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they

can utilize the Contract Terms library.

Identify three applications from where users can access the Contract Terms library for setting up "contract

terms" for different documents. (Choose three.)

A. Supplier Model

B. Self Service Procurement

C. Sourcing

D. Procurement Contracts E. Purchasing

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. Identify the correct setup to fulfill this requirement.

A. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."

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. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.

Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

A. POR_PROXY_SERVER_NAME

B. PO_DEFAULT_PRC_BU

C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

D. POR_PROXY_SERVER_PORT

E. POR_DISPLAY_EMBEDDED_ANALYTICS

Acme Corporation has provided the following requirement in Fusion Procurement:

If the category on the requisition line is IT service (Category ID ?11423), approvals from "IT Service

Category Approval Group" are required.

Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

A. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

B. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

C. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True

D. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

Your customer tells you that in their industry, the response document for an auction is called a `Proposal' instead of the default Fusion term `Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A. Create a Negotiation Template.

B. Create a Purchasing Document Style.

C. Create a Negotiation Style.

D. Create a Negotiation Type.

E. Customize the Descriptive Flexfield.

In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.

However for some suppliers, you are not seeing any overall rank being displayed.

What is the reason? (Choose the best answer.)

A. Overall rank is not calculated when there are no internal cost factors.

B. Overall rank is not calculated for suppliers with expired supplier qualification assessments.

C. Overall rank is only calculated for those suppliers on the approved supplier list.

D. Overall rank is not calculated for responses with partial lines or quantities.

E. Overall rank is only calculated for spend authorized supplier responses.