Online Access Free 1Z0-1065-21 Exam Questions

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

• A.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
• B.Requisitioning BU: Toronto and Procurement BU: Mexico
• C.Requisitioning BU: Toronto and Procurement BU: Toronto
• D.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
• E.Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico

Which three business users can submit a new supplier request? (Choose three.)

• A.Category Manager
• B.Self-Service Procurement user
• C.Catalog Administrator
• D.Warehouse Manager
• E.Supplier Administrator

Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

• A.Assign all the requisition line to the consignment buyer.
• B.Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation throughself service.
• C.Enable all the requisition line items to be sourced from the consignment source.
• D.Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

• A.Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
• B.Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
• C.Define all buyers as employees in procurement Business Unit A.
• D.Modify "ConfigureProcurement Business Function" for procurement Business Unit A and provide access to all buyers.

Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

• A.Projected savings
• B.PO Price savings
• C.Price change
• D.Realized savings