Online Access Free 1Z0-1065-21 Exam Questions

During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

• A.Response Visibility is always Sealed
• B.Technical and Commercial Evaluation
• C.Two stage Evaluation
• D.OpenAuctions
• E.Response Visibility Open
• F.Response Visibility Blind

Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

• A.Supplier Contract Manager
• B.Supplier Customer service representative
• C.Supplier Sales Representative
• D.Supplier Self Service Administrator
• E.Supplier Bidder

Receiving parameters are defined for which of the below options? (Choose the best answers.)

• A.Business Unit
• B.Legal Entity
• C.Enterprise Group
• D.Inventory Organization

You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

• A.The Negotiation type is RFI (Request forInformation); therefore, scoring is optional.
• B.The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
• C.Sourcing does not support attribute definition.
• D.You already have a few suppliers defined in the system; therefore, the scoring did not take place.

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 pricethroughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

• A.Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
• B.Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
• C.Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
• D.Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.