Online Access Free 1Z0-1065 Exam Questions

What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

• A.Create the negotiation controls to support abstracts.
• B.Enable the suppliers to view the Abstract Listing page.
• C.Create the abstract controls for the negotiation.
• D.Create the configure negotiation Abstract Listing page.
• E.Create a negotiation style that supports abstracts.

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

• A.Add negotiation lines separately to capture Freight and Insurance.
• B.Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
• C.Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
• D.Add Cost Factors for Freight and Insurance

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

• A.Deselect the "Enable for Implementation" check box of the Procurement Offering.
• B.Set the implementation status to "In Progress" of the Procurement Offering.
• C.Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
• D.Change the Provisioned to "No" of the Procurement Offering.

Which option would the application first look at to default the Location field in the Purchase Order Line?

• A.Purchase Order Header
• B.Supplier site assignment record of the supplier site in the Requisitioning BU.
• C."Requisitioning Business Function Configuration" task of the Requisitioning BU.
• D.BU assignment record of the source agreement that corresponds to the Requisitioning BU

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

• A.from the Business Unit setup
• B.from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
• C.from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
• D.from the 'Configure Requisitioning business function'
• E.from the 'Configure Procurement business function'