1z0-1065-24 by Oracle Valid Free Exam Practice Test

Question 1

Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

A. Supplier Self Service Administrator B. Supplier Sales Representative C. Supplier Contract Manager D. Supplier Customer Service Representative E. Supplier Bidder

Correct Answer: E

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Question 2

When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

A. Supplier B. Supplier Profile C. Supplier Registration D. Supplier Qualification E. Supplier Portal

Correct Answer: D

Question 3

After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?

A. Stuck B. Failed C. In Progress D. Warning E. Error

Correct Answer: A,B,C

Question 4

To which two transactions does Transaction Account Builder apply?

A. Purchase Agreements B. Purchase Invoices C. Purchase Orders D. Purchase Requisitions E. Purchase Contracts

Correct Answer: B,C

Question 5

When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A. The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates. B. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed. C. The purchase order line is included on a Procurement Contract. D. The purchase order line is for catalog items.

Correct Answer: B,C

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Question 6

For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?

A. Configure Requisitioning Business Function B. Configure Supplier Registration and Profile Change Request C. Configure Procurement Business Function D. Manage Server Configurations

Correct Answer: C

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 the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again. B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval. C. In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines". D. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.

Correct Answer: C

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Question 8

Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?

A. Assess Supplier Eligibility for Sourcing B. Sourcing Programs C. Conduct Internal Surveys for Supplier Qualification D. Full Supplier Profile Change Management

Correct Answer: C

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