Free Oracle 1D0-1065-24-D Exam Questions

Become Oracle Certified with updated 1D0-1065-24-D exam questions and correct answers

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Total 169 Questions | Updated On: May 04, 2024

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Question 1

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.

How do you model this requirement using external supplier registration and supplier qualification management?

A : ternal Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

B : ternal Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

C : External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

D : External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > InitiativeYou can choose to register the new supplier as a prospective supplier or a spend authorized.If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.

Answer: A

Question 2

Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

A : R_PROXY_SERVER_NAME

B : _DEFAULT_PRC_BU

C : _DOC_BUILDER_DEFAULT_DOC_TYPE

D : R_PROXY_SERVER_PORT

E : R_DISPLAY_EMBEDDED_ANALYTICS

Answer: A,D

Question 3

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

A : Auctions

B : quests for Information

C : rchase Orders

D : quests for Quotation

E : reements

Answer: A,B

Question 4

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

A : lf-Service Procurement user

B : pplier Administrator

C : rehouse Manager

D : talog Administrator

E : tegory Manager

Answer: A,B

Question 5

During an implementation of Cloud Sourcing, the users are performing user acceptance testing and entering 'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors. Identify the system help that the users can utilize so that they enter only the correct contract terms in the 'Terms library', validate those, correct those and use those in the contract?

A : ers need to share the terms before input to the system

B : ers need to download the terms in word format and run the spell/ grammar check

C : ers need to run 'Contract library Tool' to check the correctness

D : ers need to run 'Contract Expert' which will identify the mistakes and red line the items

Answer: D

Page: 1 / 34

Total 169 Questions | Updated On: May 04, 2024

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