1Z0-1065-21 Online Practice Questions and Answers

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List

of Values (VOL) is empty.

Identify three applicable reasons for this issue.

A. The Contract Template is in `Approved' status.

B. The document type associated with the Contract Template is `Purchase Order'.

C. The document type associated with the Contract Template is `Contract Purchase Agreement'.

D. The Contract Template is not `Approved'.

E. The document type associated with the Contract Template is `Blanket Purchase Agreement'.

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. Open Auctions

B. Response Visibility Open

C. Technical and Commercial Evaluation

D. Two stage Evaluation

E. Response Visibility Blind

F. Response Visibility is always Sealed

You have the following business requirements while configuring applications with related roles:

When creating an implementation project, you want to see the list of Offerings and Functional Areas that

are configured for the project.

You want to identify which stage are all Offerings and Functional Areas in. Identify two setups that fulfill

these requirements. (Choose two.)

A. You should select the "Enable for Implementation" check box to specify the Options.

B. After implementation tasks, you should set the status to "In Progress" or "Implemented".

C. You should have an IT Security role in order to fulfill these requirements.

D. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.

E. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.

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: Toronto and Procurement BU: Mexico

B. Requisitioning BU: Toronto and Procurement BU: Toronto

C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

D. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico

E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto

The Payables department has reported that a supplier is not appearing in the Submit Payment Process

Request. The payment method selected from the payment processing options at Submit Payment Process

Request is Electronic.

Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.

(Choose two.)

A. The From Date field value for the payment method Electronic is a future date.

B. The supplier does not have an active Purchase Order.

C. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

D. The supplier must have a Blanket Purchase Agreement in place.

E. The supplier has a default payment method of Check.

Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to

liquidate excess inventory.

What feature should be enabled to allow this?

A. Manage Seller Negotiations

B. Sourcing Programs

C. Consolidate Negotiation Lines on Purchase Order

D. Define Default Line Attributes in Negotiations

E. Capture Forward Auction Negotiations

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

A. Supplier site assignment record of the supplier site in the Requisitioning BU.

B. BU assignment record of the source agreement that corresponds to the Requisitioning BU

C. Purchase Order Header

D. "Requisitioning Business Function Configuration" task of the Requisitioning BU.

Which three tasks are included in the Supplier functional area task list?

A. Manage Item Organizations

B. Manage Tax Organization Type Lookup

C. Manage Procurement Agents

D. Specify Supplier Numbering

E. Manage Supplier Value Sets

A supplier has one corporate site location and three other site locations from where they supply goods to

your client locations. Each site must have its own contract for negotiating and they must be restricted from

viewing each other's negotiations.

How would you configure this?

A. by giving the Supplier Administrator role to the supplier contract

B. by restricting supplier contract access to a specific supplier site

C. by restricting supplier contract access to Supplier Level

D. by giving the Procurement Agent role to the supplier contract

In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

A. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.

B. The "Play Station4" Item is not part of any Procurement catalog.

C. "Play Station4" is defined as "BOM Enabled" in PIM.

D. The "Play Station4" Item does not belong to any Purchasing Category.

E. "Play Station4" is not defined as a "Transact able" item in PIM.