Online Access Free Oracle.1Z0-1065-21.v2022-12-14.q57 Practice Test (Page 5)

1Z0-1065-21 Exam Question 16

Identify the Three entities from which a Negotiation can be created

A.Outcome of another Negotiations

B.Expiring Blanket Purchase Agreement

C.Requisition Lines

D.Supplier RegistrationRequest

E.Purchase Order Lines

1Z0-1065-21 Exam Question 17

Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

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

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

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

D.Define same payment terms across all Business Units

1Z0-1065-21 Exam Question 18

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

A.Create Negotiation flow internally on behalf ofprospective suppliers.

B.Import supplier data and related entities.

C.Consolidatesuppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

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

E.Collect informationabout prospective suppliers through a self-guided registration flow.

1Z0-1065-21 Exam Question 19

In negotiations you need toadd a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)

A.The person has already been added to the collaboration team.

B.The person has already been added to a scoring team.

C.The person has not been added to the collaboration team.

D.The person has already been added to a requirement section in a scoring team.

E.The person has been added to have view access.

1Z0-1065-21 Exam Question 20

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

A.Realized savings

B.Projected savings

C.PO Price savings

D.Price change

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1Z0-1065-21 Exam Question 16

1Z0-1065-21 Exam Question 17

1Z0-1065-21 Exam Question 18

1Z0-1065-21 Exam Question 19

1Z0-1065-21 Exam Question 20

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