1z0-1065-24 by Oracle Actual Free Exam Q&As

Question 1

When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?

A. Receipts B. Corporate Profile C. Income Tax D. Catalogs E. Agreements

Discussion 0

Correct Answer: B,C Vote an answer

Question 2

Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?

A. Sender Policy Framework (SPF) B. Public Key Infrastructure (PKI) C. Business-to-Business Service (B2B) D. Application Development Framework (ADF)

Discussion 0

Correct Answer: A Vote an answer

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Question 3

The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A. The supplier does not have an active Purchase Order. B. The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier. C. The From Date field value for the Electronic payment method is a future date. D. The supplier has a default payment method of Check. E. The supplier must have a Blanket Purchase Agreement in place.

Discussion 0

Correct Answer: B,C Vote an answer

Question 4

When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

A. Parent company supplier must be added to the negotiation. B. Parent company supplier must be added to the supplier profile of the subsidiary company. C. Subsidiary company supplier must request for the company supplier contact to be added to the negotiation. D. Subsidiary company must forward the negotiation to the parent company supplier to respond.

Discussion 0

Correct Answer: B Vote an answer

Question 5

Which two actions must you perform to implement and enable abstracts with negotiations?

A. Enable the suppliers to view the Abstract Listing page B. Create the Configure Abstract Listing page C. Create the abstract controls for the negotiation D. Create a negotiation style that supports abstracts E. Create the negotiation controls to support abstracts

Discussion 0

Correct Answer: B,D Vote an answer

Question 6

Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?

A. External cost factors B. Qualitative aspects C. Internal cost factors D. Supplier eligibility

Discussion 0

Correct Answer: B Vote an answer

Question 7

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".

Discussion 0

Correct Answer: D Vote an answer

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Question 8

Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?

A. Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B. B. Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B. C. Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B. D. Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.

Discussion 0

Correct Answer: A Vote an answer

Oracle Fusion Cloud Procurement 2024 Implementation Professional - 1z0-1065-24 Exam Practice Test