[2021] Oracle 1Z0-1065-20 Dumps PDF - Leading 1Z0-1065 2020 Exam Dumps For Preparation

Oracle 1Z0-1065-20 Oracle Procurement Cloud 2020 Implementation Essentials

QUESTION & ANSWERS

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QUESTION 1 Which three tasks are included in the Supplier functional area task list? (Choose three.)

A. B. C. D. E.

Manage Procurement Agents Specify Supplier Numbering Manage Tax Organization Type Lookup Manage Item Organizations Manage Supplier Value Sets

Correct Answer: A,B,E

QUESTION 2 What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A. B. C. D. E.

Create the abstract controls for the negotiation Enable the suppliers to view the Abstract Listing page.

Create a negotiation style that supports abstracts Create the negotiation controls to support abstracts.

Create the configure negotiation Abstract Listing page.

Correct Answer: C,E

QUESTION 3 In order to define a shipping method, what three options need to be set? (Choose three.)

A. B. C. D. E.

Service Level Purchasing Profile FOB Lookup Code Contact Mode of Transport

Correct Answer: C,D,E

QUESTION 4 You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is https://www.oracledumpsfree.com/1Z0-1065-20-exam-dumps.html

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 were not shortlisted in the Technical stage C. 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.

D. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these two suppliers’ data.

E. Suppliers were already awarded.

Correct Answer: B,C

QUESTION 5 Your customer tells you that in their industry, the response document for an auction is called a ‘Proposal’ instead of the default Oracle term ‘Bid’, and that they would like to have all their negotiation documents reflect this terminology.

What should you do to meet this requirement? (Choose the best answer.)

A. B. C. D. E.

Customize the Descriptive Flexfield Create a Negotiation Type.

Create a Purchasing Document Style.

Create a Negotiation Style.

Create a Negotiation Template.

Correct Answer: D

QUESTION 6 In self-service procurement, you want to allow users to add in their home address for the delivery of certain items.

Which feature and task should you select? (Choose the best answer.)

A. Edit Address feature and Configure Purchasing Business Function task B. Capture One-Time Address feature and Configure Requisitioning Business Function task C. Update Address feature and Configure Self Service Business Function task

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D. Manage Home Address feature and Configure Procurement Business Function task

Correct Answer: B

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