Online Access Free 1Z0-1065 Exam Questions

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

• A.External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
• B.External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
• C.External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
• D.External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?

• A.Configure Supplier Registration and Profile Change Requests
• B.Configure Requisitioning Business Function
• C.Manage Server Configurations
• D.Configure Procurement Business Function

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

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

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

• A.Procurement - Spend
• B.Procurement - Purchasing Real Time
• C.Procurement - Requisitions Real Time
• D.Procurement - Procure to Pay Real Time

In which Functional setup Manager task is Next Purchase Order Number set up?

• A.Define a sequence for auto numbering and assign it back in Configure BU numbering setup
• B.Configure Requisitioning Business Function
• C.Manage Common Options for Payables
• D.Configure Procurement Business Function