During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier
has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.
A. The supplier can view the deliverable from the supplier portal under the Deliverables tab. B. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link. C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal. D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
How can I change the due dates, notifications, and other contract deliverable details? You can change the due dates, notifications, and other contract deliverable definition details in the Deliverables tab of a contract that is in Draft or Under Amendment status. Once the contract becomes active and deliverables are automatically activated creating deliverable instances, you can only make changes to deliverables status, notes and attachments using the Manage Deliverables task. For internal deliverables with a fixed due date that you can manually activate at any time irrespective of contract status, you can only make changes to deliverable definition details before you activate them. References: https://docs.oracle.com/cd/E56614_01/procurementop_gs/FASCA/F1174613AN14980.htm
Question 82:
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
A. Realized savings B. Projected savings C. PO Price savings D. Price change
C. PO Price savings D. Price change
Question 83:
An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from
suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.
A. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box. B. Create questions. Create and add the questions to a qualification area and select the "Information only" check box. C. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box. D. Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.
B. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
An information only area does not have any outcome.
References:
Oracle Procurement Cloud Using Procurement (Release 9) , page 58
Question 84:
A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online. Identify two duty roles that accomplish this requirement. (Choose two.)
A. Purchase Order Changes as Supplier Duty B. Purchase Agreement Viewing as Supplier Duty C. Contract Terms Deliverables Management Duty D. Purchase Agreement Changes as Supplier Duty E. Purchase Document Analysis as Supplier Duty
C. Contract Terms Deliverables Management Duty D. Purchase Agreement Changes as Supplier Duty
C: The Contract Terms Deliverables Management Duty manages contract terms deliverables. This includes setting the deliverable status, adding comments, and uploading attachments. D:Purchase Agreement Changes as Supplier Duty performs purchase agreement change management tasks as a supplier.
Question 85:
A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's
negotiations.
How would you configure this?
A. by giving the Supplier Administrator role to the supplier contract B. by restricting supplier contract access to a specific supplier site C. by restricting supplier contract access to Supplier Level D. by giving the Procurement Agent role to the supplier contract
D. by giving the Procurement Agent role to the supplier contract
Question 86:
Your customer wants to configure four business units (BUs) as follows:
Korea, China BUs that perform only requisitioning-related business processes and tasks. A US BU that is configured as a shared Procurement BU with only the Procurement function enabled. A Singapore BU that provides only payment
services for both Korea and China BUs. Identify an applicable setup to represent how the business unit is used.
A. The Singapore BU must be assigned the Payables Payment business functions. B. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions. C. The China BU must be assigned the Billing and Revenue and Requisitioning business functions. D. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions. E. The US BU must be assigned the Requisitioning and Procurement business functions.
A. The Singapore BU must be assigned the Payables Payment business functions.
Centralized payment processing enables you to implement a shared payment service model. Under this model, a single "payment business unit" provides payment services to multiple "invoice business units". Thatis, any business unit with the
Payables Payment" businessfunction" can provide payment services to other business units with the Payables Invoicing business function.
Identify the Three entities from which a Negotiation can be created
A. Requisition Lines B. Purchase Order Lines C. Expiring Blanket Purchase Agreement D. Outcome of another Negotiations E. Supplier Registration Request
A. Requisition Lines C. Expiring Blanket Purchase Agreement D. Outcome of another Negotiations E. Supplier Registration Request
Question 88:
Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?
A. Pay, Supplier, Requisition B. Pay, Catalog, Purchase C. Pay, Supplier, Purchase D. Pay, Requisition, Purchase E. Pay, Catalog, Requisition
D. Pay, Requisition, Purchase
Question 89:
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
Question 90:
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.
A. The "Local Catalog administrator BU1" data role is not assigned to the buyer. B. The "Catalog Management" business function is not enabled for BU1. C. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer. D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
Procurement BU: Assign the agent to one or more procurement business units. Action: Enable the agent to access one or more procurement action for each procurement business unit.
For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring
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