[2022] Use Real Oracle Dumps – 100% Free 1Z0-1065-21 Exam Dumps [Q73-Q93]

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[2022] Use Real Oracle Dumps – 100% Free 1Z0-1065-21 Exam Dumps

Realistic 1Z0-1065-21 Dumps Latest Oracle Practice Tests Dumps

NEW QUESTION 73
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revisionhistory of Purchase Orders when ‘notes to receiver’ is entered or updated as part of a Change Order.
Identify the setup that needs to be performed in order to capture change history when a user updates ‘notes to receiver’ as part of the Change Order.

Update the attribute ‘notes to receiver’ in Configure Requisitioning Business Function’ for the requisitioning Business Unit.

Update the attribute ‘notes to receiver’ in Common Payables and Procurement Options’ for the procurement Business Unit.

Update the attribute ‘notes to receiver’ in the Change Order template for the Purchase Order.

Update the attribute ‘notes to receiver’ in supplier site assignment for the supplier site.

NEW QUESTION 74
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

In the “Configure requisitioning” business function, select “Approval required for buyer modified lines.”

After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

Configure “requisition approval rule” to include the “Approval required for buyer modified lines” condition.

NEW QUESTION 75
In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:

Requesters cannot receive Purchase Orders

Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders

Requesters can receive Purchase Orders using Self Service Receiving

Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders

NEW QUESTION 76
In supplier qualificationmanagement, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)

Overall rank is not calculated when there are no internal cost factors.

Overall rank is not calculated for suppliers with expired supplier qualification assessments.

Overall rank is only calculated for those suppliers on the approved supplier list.

Overall rank isnot calculated for responses with partial lines or quantities.

Overall rank is only calculated for spend authorized supplier responses.

NEW QUESTION 77
Your customer tells you that in their industry, the response document for an auction is called a ‘Proposal’ instead of the default Oracle term ‘Bid’, and that they would like to have all their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)

Customize the Descriptive Flexfield.

Create a Negotiation Type.

Create a Purchasing Document Style.

Create a Negotiation Style.

Create a Negotiation Template.

NEW QUESTION 78
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the_______.

fulfillment order line to the extensible flexfield attributes.

enterprise business object attributes to the fulfillment order line.

extensible flexfield attributes to the enterprise business object attributes.

extensible flexfield attributes to the fulfillment order line

NEW QUESTION 79
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager takewithin a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

Solicit information in your negotiation that in in addition to negotiation lines.

Copy Supplier Qualification Questions in the negotiation as arequirement.

Copy the Supplier Qualification Area and use it as a requirement section.

Create reusable Supplier Qualification questions directly in the negotiation.

NEW QUESTION 80
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

Create/Manage Purchase Order

Create/Manage Supplier Sites

Create/Manage Supplier Invoices

Create/Manage Requisitions

Create/Manage Catalogs

NEW QUESTION 81
When creating a non catalog requisition, a requesterchecks the ‘New Supplier’ checkbox. By checking this checkbox, the user is ______.

triggering an automated process to intimate a new supplier to register with the user’s company

triggering an automated process to create a new supplier

required toexecute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

NEW QUESTION 82
You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

The Share Award Decision check box was not selected during completion of the award.

Fusion Security restricts external email communication.

Notifications can be sent only while inviting suppliers and not when awarding them.

The Do Not Notify Suppliers check box was selected.

The email notification server was not configured.

NEW QUESTION 83
You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for thequotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

Add Cost Factors for Freight and Insurance

Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

Add negotiation lines separately to capture Freight and Insurance.

Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

NEW QUESTION 84
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be
10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

Configure Requisitioning Business Function

Configure Procurement Business Function

Manage Document Styles

Manage Payables Document Sequence

Manage Purchasing ValueSets

NEW QUESTION 85
You have defined an attribute named ‘Years of Experience’ in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

The attribute ‘Years of Experience’ was not marked as Required, so the supplier did not provide any value.

You already have a few suppliers defined in the system; therefore, the scoring did not take place.

The Negotiation type is RFI (Request forInformation); therefore, scoring is optional.

Sourcing does not support attribute definition.

NEW QUESTION 86
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.

Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

Enable the Enforce Calculated Tax from Reference Document option for purchase orders.

Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

NEW QUESTION 87
To set up Project-Driven Supply Chain (PDSC),you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)

Manage Inventory Organizations

Manage Project Expenditure Types

Manage Default Inventory Organizations

Manage Project Organization Classifications

Manage Inventory Types

NEW QUESTION 88
You define a payment term Net 30 in the “Define Payment Terms” task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

The supplier site is inactive.

The data set containing the payment term Net 30 is not assigned to the procurement BU.

The payment term Net 30 is not active.

The payment term Net 30 is not defined at procurement options.

NEW QUESTION 89
Your organization is implementing Supplier Qualification Management (SQM) and wantsthe supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

initiatives created and owned by VD, internal response and evaluation by SME

initiatives created and owned by VD, internal response by SME, and evaluation by PD

initiatives created and owned by VD, internal response by PD, and evaluation by SME

initiatives created and owned by VD, internal response by VD, and evaluation by SME

NEW QUESTION 90
When defining supplier contentmap sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

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