100% Real 1z0-1065-23 dumps - Brilliant 1z0-1065-23 Exam Questions PDF [Q14-Q32]

100% Real 1z0-1065-23 dumps – Brilliant 1z0-1065-23 Exam Questions PDF [Q14-Q32]

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100% Real 1z0-1065-23 dumps – Brilliant 1z0-1065-23 Exam Questions PDF

1z0-1065-23 Exam PDF [2024] Tests Free Updated Today with Correct 33 Questions

Oracle 1z0-1065-23 Exam Syllabus Topics:

Topic	Details
Topic 1	Set up SQM Processes and manage Transactions Set up Procurement of Consigned Inventory from Supplier
Topic 2	Create Portal Registration, Supplier Provisioning, and Default Roles Manage Supplier configuration and Supplier site assignment
Topic 3	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies Define Business Unit Function Configuration, Configure Procurement Business Unit
Topic 4	Explain objectives, Portal Setup, and maintenance Configure SQM and create Questions, Qualification Areas, and Models

QUESTION 14
When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.

The purchase order line is for catalog items.

The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.

The purchase order line is included on a Procurement Contract.

QUESTION 15
Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set

QUESTION 16
To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

It is a public template.

The template is inactive at the time of creating the negotiation.

It is a global template and the negotiation is created in the same BU as the template.

It is a private template where only the template owner can use it.

The template is active at the time of creating the negotiation.

QUESTION 17
In Sourcing, on which option is the ranking based when you set Overall Ranking Method to “Composite scoring”?

Assess suppliers on both pricing and external cost factors.

Assess suppliers on both pricing and internal cost factors.

Assess suppliers on both pricing and supplier eligibility.

Assess suppliers on both pricing and qualitative aspects.

QUESTION 18
You have the following business requirements 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 at which stage all offerings and functional areas are.
Which two fulfill these requirements?

Select the Enable check box to specify the options.

After creating the implementation project, set the status of tasks to in Progress or Implemented.

Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.

Change Provisioned to “No” to specify the offering that you want to select while creating an implementation project.

You need the IT Security role to fulfill these requirements.

QUESTION 19
When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

Create the negotiation by using a negotiation style with the appropriate supplier control selected.

Create a negotiation and send it to the supplier bidder contact for forward distribution.

Create a negotiation and add each supplier contact to it.

Create a negotiation by using a negotiation template with each supplier contact added.

QUESTION 20
Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.

Enable all the requisition line items to be sourced from the consignment source.

Select the “Source from consignment” check box and set Urgent to ‘Yes’* during requisition creation through self-service.

Assign all the requisition lines to the consignment buyer.

QUESTION 21
Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for thefromand Replytoemail addresses?

Business-to-Business Service (B2B)

Sender Policy Framework (SPF)

Public Key Infrastructure (PKI)

Application Development Framework (ADF)

QUESTION 22
You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

Spend Authorized relationship between a Supplier and a Requisitioning business unit

Default Requisitioning business unit relationship in the Procurement Agent setup

Default Procurement BU relationship in the Requisitioning business function setup

Service Provider relationship in the Requisitioning business unit setup

QUESTION 23
Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?

Assess Supplier Eligibility for Sourcing

Full Supplier Profile Change Management

Conduct Internal Surveys for Supplier Qualification

Sourcing Programs

QUESTION 24
You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?

Configure Procurement Business function

Manage Common Options for Payables and Procurement

Manage Transmission Configurations

Configure Supplier Registration and Profile Change Request

Manage Audit Policies

QUESTION 25
Manage Locations
Scenario:
Your organization, headquartered in Redwood City, CA, zip code 94065, is implementing Oracle Procurement Cloud.
Task1
Create a Location for your purchasing headquarters, where:
. Location is linked to US Location Set
. Name of the location is PRCXX Location (Replace xx with 01, which is your allocated User ID.)
. Location code is PRCXXLOC (Replace XX with 01, which is your allocated User ID.)
Address line is 1000 Main St
. Location is active

QUESTION 26
To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
Under which three conditions can you access this feature?

The contract is in Under amendment status.

The contract is of Sell intent.

The contract is in Active status.

The contract is of Buy intent.

The contract is in Draft status.