Online Access Free Oracle.1Z0-1065-20.v2022-03-20.q63 Practice Test (Page 6)

1Z0-1065-20 Exam Question 21

Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :

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

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

C.Import supplier data and related entities

D.Create Negotiation flow internally on behalf of prospective suppliers

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

1Z0-1065-20 Exam Question 22

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

A.Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

B.Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

C.Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

D.Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

1Z0-1065-20 Exam Question 23

Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?

A.Pay, Catalog, Purchase

B.Pay, Catalog, Requisition

C.Pay, Supplier, Purchase

D.Pay, Requisition, Purchase

E.Pay, Supplier, Requisition

1Z0-1065-20 Exam Question 24

Acme Corporation has provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

A.If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False

B.If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Resource
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False

C.If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Supervisory
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False

D.If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = FYI
Approval Group = "IT service Category Approval Group"
Allow empty group = True

1Z0-1065-20 Exam Question 25

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

A.Incentive Compensation

B.Payments

C.Inventory

D.Invoicing

E.Purchasing

F.Receiving

G.Requisitioning

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