[Oct 02, 2022] Valid 1z0-1065-22 Test Answers Full-length Practice Certification Exams [Q72-Q86]

QUESTION 72
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

QUESTION 73
In an implementation the user would like to send the ‘External registration’ link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

QUESTION 74
During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

QUESTION 75
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.

QUESTION 76
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

QUESTION 77
While configuring offerings, you had deselected the “Supply Chain Financial Orchestration of Procurement Flows” check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

QUESTION 78
In relation to a Business Unit, which two statements are true?

QUESTION 79
When creating a non catalog requisition, a requester checks the ‘New Supplier’ checkbox. By checking this checkbox, the user is ______.

QUESTION 80
You gave the Procurement Catalog Administrator role to a buyer of the business unit “BU1” but when the buyer is trying to define a catalog in “Select and define catalog”, the buyer is unable to find “BU1” in the “Procurement BU” list of values.
Identify the reason for this.

QUESTION 81
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.)

QUESTION 82
For Payables and Procurement, what three common controls and default values need to be set for each business unit?

QUESTION 83
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

QUESTION 84
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

QUESTION 85
During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

QUESTION 86
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.