1Z0-1065-21 Online Practice Questions and Answers

Which three business users can submit a new supplier request? (Choose three.)

A. Category Manager

B. Supplier Administrator

C. Catalog Administrator

D. Warehouse Manager

E. Self-Service Procurement user

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses. Which two reasons are causing this? (Choose two.)

A. Supplier responses are closed.

B. Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.

C. Suppliers were already awarded.

D. Suppliers were not shortlisted in the Technical stage.

E. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

During a Procurement Contract implementation, a customer would like to set up their own line type for

buying services. They intend to use this line type for negotiating terms for future purchase of services and

do not have a defined scope of work.

Identify the source that the customer needs to select while creating the line type to meet this requirement.

A. Free form, buy

B. Item, buy

C. Free form, buy agreement

D. Item, buy agreement

What are the three different types of category hierarchies available within Oracle Procurement Cloud?

A. Catalog Category Hierarchy

B. Supplier Products and Services Hierarchy

C. Purchasing Catalog Hierarchy

D. Procurement Category Hierarchy

E. Item Category Hierarchy

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

A. Legal Structures

B. Enterprise Profile

C. Organization Structures

D. Procurement Foundation

Your customer tells you that in their industry, the response document for an auction is called a `Proposal' instead of the default Fusion term `Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A. Create a Negotiation Template.

B. Create a Purchasing Document Style.

C. Create a Negotiation Style.

D. Create a Negotiation Type.

E. Customize the Descriptive Flexfield.

In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

A. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.

B. The "Play Station4" Item is not part of any Procurement catalog.

C. "Play Station4" is defined as "BOM Enabled" in PIM.

D. The "Play Station4" Item does not belong to any Purchasing Category.

E. "Play Station4" is not defined as a "Transact able" item in PIM.

In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.

However for some suppliers, you are not seeing any overall rank being displayed.

What is the reason? (Choose the best answer.)

A. Overall rank is not calculated when there are no internal cost factors.

B. Overall rank is not calculated for suppliers with expired supplier qualification assessments.

C. Overall rank is only calculated for those suppliers on the approved supplier list.

D. Overall rank is not calculated for responses with partial lines or quantities.

E. Overall rank is only calculated for spend authorized supplier responses.