Oracle Procurement Cloud 2022 Implementation Professional - 1z0-1065-22 Exam Practice Test

A. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

B. Add negotiation lines separately to capture Freight and Insurance.

C. Add Cost Factors for Freight and Insurance

D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

A. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.

B. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.

C. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.

D. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.

A. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

B. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.

C. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.

D. Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.

A. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.

B. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.

C. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.

D. The supplier can view the deliverable from the supplier portal under the Deliverables tab.

A. Create a Negotiation Type.

B. Create a Negotiation Template.

C. Customize the Descriptive Flexfield.

D. Create a Negotiation Style

E. Create a Purchasing Document Style.

A. Import supplier data and related entities.

B. Collect information about prospective suppliers through a self-guided registration flow.

C. Create Negotiation flow internally on behalf ofprospective suppliers.

D. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.

E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

A. Enable the OTBI reports in Purchasing work area

B. Train the users to navigate to Business Intelligence applications to access the reports

C. Train the buyers to navigate to 'Functional Setup Manager' to access the reports

D. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing

A. Payment Terms

B. Item Types

C. Units of Measure

D. Corporate Cards

E. Hazard Classes

A. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

B. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

C. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

D. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

A. Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'

B. Use 'Common' reference object for all Business Units

C. Define same payment terms across all Business Units

D. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?

A. Change the Provisioned to "No" of the Procurement Offering.

B. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

C. Deselect the "Enable for Implementation" check box of the Procurement Offering.

D. Set the implementation status to "In Progress" of the Procurement Offering.

A. Procurement Agent

B. Purchasing Manager

C. Purchase Analysis

D. Finance Manager

A. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.

B. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

C. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

D. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

A. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.

B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.

C. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.

D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

A. Supplier Bidder

B. Supplier Self Service Administrator

C. Supplier Contract Manager

D. Supplier Sales Representative

E. Supplier Customer service representative