Oracle 1Z0-1065-25 Online Practice Questions and Exam Preparation

Oracle 1Z0-1065-25 Online Questions & Answers

• Question 51:

  A requisitioning BU is serviced by a central procurement BU. Users report that requisitions are not converting to purchase orders. Which setup should be verified first?

  A. Procurement agents assigned to the requisitioning BU
  B. Service provider relationship between requisitioning BU and procurement BU
  C. Requisition approval rules
  D. Purchasing document style assignment
  B. Service provider relationship between requisitioning BU and procurement BU

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• Question 52:

  In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?

  A. Assess suppliers on both pricing and external cost factors.
  B. Assess suppliers on both pricing and internal cost factors.
  C. Assess suppliers on both pricing and supplier eligibility.
  D. Assess suppliers on both pricing and qualitative aspects.
  D. Assess suppliers on both pricing and qualitative aspects.

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  When you set the Overall Ranking Method to Composite scoring, you can assess suppliers on both pricing and qualitative aspects. Qualitative aspects include requirements such as technical capabilities, other commercial considerations, or risk. You can assign weights to requirement sections, including pricing, and calculate a composite score for each supplier based on their response amount and requirement scores. The composite score is a combination of the relative score for pricing and the weighted

  requirement score. The higher the composite score, the higher the overall rank. This way, you can rank suppliers not just based on the best pricing offered, but also on how well they meet your requirements.

  References:

  Rank Suppliers Based on Composite Score of Pricing and Requirements1 Oracle Supplier Negotiations2

• Question 53:

  A buyer needs to ensure that purchase orders created from requisitions are not automatically submitted for approval. Which configuration controls this behavior?

  A. Automatically Submit for Approval option in the requisitioning business function
  B. Automatically Submit for Approval option in the document style
  C. Enable Negotiation Approval in procurement business function
  D. Approval required for buyer modified lines
  B. Automatically Submit for Approval option in the document style

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• Question 54:

  Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.

  A. Supplier bidder duty
  B. Supplier Self Service administrator duty
  C. Supplier sales representative duty
  D. Supplier Self Service clerk duty
  E. Submit supplier registration duty
  E. Submit supplier registration duty

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  Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.

• Question 55:

  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.
  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.

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  E: The buying organization can collect information about the products and services categories supplied by the company on the registration flow by enabling Products and Services using the Configure Supplier Registration flow.

  D: The Supplier Registration process is used by companies to submit their registration request in order to become asupplier of the buying organization. The buying organization then reviews the registration request using a collaborative review process and determines if it wants to consider this company as a new source of supply.

  References:

  https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm

• Question 56:

  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
  B. Business Classification Lookup
  C. Minority Group Lookup
  D. Tax Organization Type Lookup

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• Question 57:

  Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

  A. Waybill
  B. Packing Slip
  C. Receiving Quantity
  D. UOM
  E. Receiving Date
  C. Receiving Quantity
  E. Receiving Date

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  https://docs.oracle.com/cd/E18727_01/doc.121/e13409/T207713T208957.htm

• Question 58:

  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.
  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.

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• Question 59:

  You are creating a Purchase Order based on the style `Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

  A. The line type LINE is not among the selected line types for the document style `Cloud Purchasing Style'.
  B. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the `Create Document Style' task.
  C. The status of the `Cloud Purchasing Style' is not Active.
  D. Display Name for the Purchase Order is not set in the `Create Document Style' task.
  D. Display Name for the Purchase Order is not set in the `Create Document Style' task.

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• Question 60:

  Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.

  After opting in, which search setup needs to be completed?

  A. Stemming
  B. Elastic
  C. Fuzzy
  D. Wildcard
  B. Elastic

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  To access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors, you need to complete the Elastic search setup after opting in. Elastic search is a smart search engine that provides fast and accurate results for catalog items and services. It also supports features such as auto- suggest, spell check, and synonym search. You can configure the Elastic search settings in the Manage Search Indexes task in the Setup and Maintenance work area.

  References:

  Get Started with the Responsive Self Service Procurement Application How You Configure Oracle Procurement for the Responsive Self Service Procurement Application Use

  Responsive Self Service Procurement Application

  Topic 2, Performance BasedChallenges