Free Oracle 1Z0-1065-24 Exam Questions

Become Oracle Certified with updated 1Z0-1065-24 exam questions and correct answers

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Total 191 Questions | Updated On: Jan 09, 2025

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Question 1

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 : ternal Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

B : ternal Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

C : External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

D : External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > InitiativeYou can choose to register the new supplier as a prospective supplier or a spend authorized.If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.

Answer: A

Question 2

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 : nage Seller Negotiations

B : urcing Programs

C : nsolidate Negotiation Lines on Purchase Order

D : fine Default Line Attributes in Negotiations

E : pture Forward Auction Negotiations

Answer: A

Question 3

You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

A : line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.

B : Goods check box is not checked for the Purchase Bases field of the Commodities option in the 'Create Document Style' task.

C : status of the 'Cloud Purchasing Style' is not Active.

D : play Name for the Purchase Order is not set in the 'Create Document Style' task.

Answer: D

Question 4

In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes. Which tool should you use to make the field available?

A : Appearance Composer

B : Application Composer

C : Page Composer

D : Structure Composer

E : Workflow Composer

Answer: C

Question 5

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A : obal Supplier Registration

B : crete Supplier Registration

C : ternal Supplier Registration

D : ternal Supplier Registration

Answer: D

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Total 191 Questions | Updated On: Jan 09, 2025

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