Free Oracle 1Z0-1065-24 Exam Questions

Become Oracle Certified with updated 1Z0-1065-24 exam questions and correct answers

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Total 191 Questions | Updated On: May 04, 2024

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Question 1

In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?

A : Assess suppliers on both pricing and external cost factors.

B : Assess suppliers on both pricing and internal cost factors.

C : Assess suppliers on both pricing and supplier eligibility.

D : Assess suppliers on both pricing and qualitative aspects.

Answer: D

Question 2

An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.

The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.

Identify two setups to fulfill this requirement. (Choose two.)

A : eate the Qualification area-A in PR BU2 and select PR BU3.

B : eate the Qualification area-B in CORP BU and select PR BU1.

C : eate the Qualification area-A in CORP and select the ''Global'' check box.

D : eate the question in CORP BUand select the ''Global'' check box.

E : eate the Qualification area-B in CORP BU and select the ''Global'' check box.

Answer: B,C

Question 3

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

A : Supplier Sales Representative

B : Supplier Self Service Administrator

C : Supplier Contract Manager

D : Supplier Bidder

E : Supplier Customer Service Representative

Answer: D

Question 4

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

A : eate the abstract controls for the negotiation.

B : eate a negotiation style that supports abstracts.

C : able the suppliers to view the Abstract Listing page.

D : eate the negotiation controls to support abstracts.

E : eate the configure negotiation Abstract Listing page.

Answer: A,B

Question 5

While configuring offerings, you had deselected the ''Supply Chain Financial Orchestration of Procurement Flows'' check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.

Identify the prerequisite step to perform this change.

A : vigate to the ''Select Feature Choices'' page of the Procurement Offering and unlock the feature.

B : t the implementation status to ''In Progress'' of the Procurement Offering.

C : ange the Provisioned to ''No'' of the Procurement Offering

D : elect the ''Enable for Implementation'' check box of the Procurement Offering.

Answer: A

Page: 1 / 39

Total 191 Questions | Updated On: May 04, 2024

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