Online Access Free 1Z0-1065-20 Exam Questions

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

• A.Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
• B.Set Net 15 for the supplier site.
• C.Set Net 30 for the supplier site and leave the payment term blank in procurement options.
• D.Update Net 15 in procurement options and Net 30 for the supplier site.

When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

• A.suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
• B.required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
• C.triggering an automated process to create a new supplier
• D.triggering an automated process to intimate a new supplier to register with the user's company

An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

• A.Purchasing Line Types
• B.Document Styles
• C.Negotiation template
• D.Procurement Agents
• E.Procurement Business Function

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.Users need to run 'Contract Expert' which will identify the mistakes and red line the items
• B.Users need to run 'Contract library Tool' to check the correctness
• C.Users need to share the terms before input to the system
• D.Users need to download the terms in word format and run the spell/ grammar check

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

• A.Copy Supplier Qualification Questions in the negotiation as a requirement.
• B.Solicit information in your negotiation that in in addition to negotiation lines.
• C.Create reusable Supplier Qualification questions directly in the negotiation.
• D.Copy the Supplier Qualification Area and use it as a requirement section.